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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.807 | ||
![]() | 2.054.263 | 20,97 | 430.863 |
![]() | 5.431.865 | 20,71 | 1.124.936 |
![]() | 3.520.136 | 20,55 | 723.321 |
![]() | 142.534 | 20,52 | 29.248 |
![]() | 121.524 | 20,48 | 24.883 |
![]() | 21.010 | 20,78 | 4.365 |
![]() | 148.577 | 20,91 | 31.070 |
![]() | 171.433 | 20,92 | 35.870 |
![]() | 22.856 | 21,00 | 4.800 |
![]() | 744.193 | 20,98 | 156.106 |
![]() | 457.864 | 20,96 | 95.983 |
![]() | 26.669 | 21,00 | 5.600 |
![]() | 10.455 | 20,99 | 2.195 |
![]() | 190.624 | 21,00 | 40.028 |
![]() | 58.581 | 21,00 | 12.300 |
Ajustes, modificaciones y rectificaciones (10) | -21.065 | 41,04 | -8.646 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.628.814 | 20,82 | 547.259 |
Ventas exteriores (12) | 651.873 | 20,79 | 135.522 |
Base Teórica (13)= (11)-(12) | 1.976.941 | 20,83 | 411.737 |