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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.233 | ||
![]() | 1.345.161 | 21,00 | 282.439 |
![]() | 1.710.813 | 20,77 | 355.264 |
![]() | 375.878 | 19,92 | 74.892 |
![]() | 10.226 | 20,21 | 2.067 |
![]() | 9.798 | 20,25 | 1.984 |
![]() | 428 | 19,44 | 83 |
![]() | 45.098 | 20,47 | 9.231 |
![]() | 47.598 | 20,50 | 9.756 |
![]() | 2.499 | 21,00 | 525 |
![]() | 10.255 | 19,94 | 2.045 |
![]() | 5.748 | 20,26 | 1.164 |
![]() | 2.177 | 20,67 | 450 |
![]() | 1.234 | 16,51 | 204 |
![]() | 1.084 | 20,67 | 224 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.386 | 23,49 | -326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.308.931 | 21,00 | 274.933 |
Ventas exteriores (12) | 55.374 | 20,21 | 11.194 |
Base Teórica (13)= (11)-(12) | 1.253.557 | 21,04 | 263.740 |