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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.755 | ||
![]() | 487.158 | 20,83 | 101.473 |
![]() | 2.180.215 | 20,43 | 445.430 |
![]() | 1.734.180 | 20,33 | 352.569 |
![]() | 41.123 | 20,94 | 8.612 |
![]() | 30.976 | 21,00 | 6.503 |
![]() | 10.147 | 20,78 | 2.109 |
![]() | 52.790 | 20,88 | 11.025 |
![]() | 57.903 | 20,89 | 12.099 |
![]() | 5.113 | 21,00 | 1.074 |
![]() | 286.897 | 19,97 | 57.298 |
![]() | 165.263 | 19,31 | 31.912 |
![]() | 12.795 | 21,00 | 2.686 |
![]() | 13.996 | 21,00 | 2.939 |
![]() | 86.926 | 20,82 | 18.097 |
![]() | 7.918 | 21,00 | 1.663 |
Ajustes, modificaciones y rectificaciones (10) | 33.899 | 5,78 | 1.958 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 755.164 | 19,82 | 149.704 |
Ventas exteriores (12) | 228.628 | 19,64 | 44.898 |
Base Teórica (13)= (11)-(12) | 526.536 | 19,90 | 104.806 |