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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.434 | ||
![]() | 2.863.601 | 20,55 | 588.347 |
![]() | 7.480.247 | 20,17 | 1.509.139 |
![]() | 4.888.403 | 19,97 | 976.373 |
![]() | 271.758 | 20,45 | 55.581 |
![]() | 248.022 | 20,88 | 51.780 |
![]() | 23.735 | 16,01 | 3.800 |
![]() | 143.013 | 20,87 | 29.847 |
![]() | 153.442 | 20,87 | 32.029 |
![]() | 10.429 | 20,92 | 2.182 |
![]() | 495.888 | 20,72 | 102.725 |
![]() | 314.452 | 20,57 | 64.696 |
![]() | 54.950 | 21,00 | 11.539 |
![]() | 6.369 | 21,00 | 1.337 |
![]() | 96.859 | 20,93 | 20.269 |
![]() | 23.258 | 21,00 | 4.884 |
Ajustes, modificaciones y rectificaciones (10) | -2.657 | 24,04 | -639 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.213.819 | 20,55 | 660.596 |
Ventas exteriores (12) | 646.676 | 20,79 | 134.442 |
Base Teórica (13)= (11)-(12) | 2.567.144 | 20,50 | 526.154 |