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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.923 | ||
![]() | 984.535 | 15,32 | 150.858 |
![]() | 2.377.602 | 18,56 | 441.255 |
![]() | 2.042.396 | 20,22 | 412.943 |
![]() | 649.329 | 18,87 | 122.546 |
![]() | 649.238 | 18,87 | 122.527 |
![]() | 91 | 20,57 | 19 |
![]() | 160.969 | 20,13 | 32.398 |
![]() | 180.972 | 20,15 | 36.457 |
![]() | 20.003 | 20,29 | 4.059 |
![]() | 166.217 | 20,31 | 33.752 |
![]() | 13.563 | 21,00 | 2.848 |
![]() | 3.548 | 20,99 | 745 |
![]() | 147.325 | 20,22 | 29.787 |
![]() | 1.781 | 20,85 | 371 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.488 | 21,18 | -2.433 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 978.296 | 15,31 | 149.779 |
Ventas exteriores (12) | 41.779 | 20,80 | 8.689 |
Base Teórica (13)= (11)-(12) | 936.517 | 15,07 | 141.091 |