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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 74.023 | ||
![]() | 1.582.432 | 20,92 | 331.088 |
![]() | 2.163.908 | 20,53 | 444.255 |
![]() | 593.678 | 19,47 | 115.605 |
![]() | 12.202 | 19,99 | 2.439 |
![]() | 9.405 | 19,99 | 1.880 |
![]() | 2.797 | 19,99 | 559 |
![]() | 54.374 | 20,55 | 11.173 |
![]() | 56.270 | 20,56 | 11.571 |
![]() | 1.896 | 20,99 | 398 |
![]() | 10.187 | 20,41 | 2.079 |
![]() | 5.565 | 20,80 | 1.157 |
![]() | 1.706 | 20,68 | 353 |
![]() | 1.279 | 20,99 | 269 |
![]() | 1.637 | 18,34 | 300 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.393 | 26,68 | -638 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.535.853 | 20,92 | 321.376 |
Ventas exteriores (12) | 42.643 | 19,79 | 8.440 |
Base Teórica (13)= (11)-(12) | 1.493.210 | 20,96 | 312.936 |