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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 83.696 | ||
![]() | 3.013.588 | 21,08 | 635.143 |
![]() | 3.697.389 | 20,84 | 770.567 |
![]() | 698.299 | 19,81 | 138.314 |
![]() | 14.498 | 19,94 | 2.891 |
![]() | 12.237 | 19,85 | 2.429 |
![]() | 2.261 | 20,43 | 462 |
![]() | 44.896 | 20,02 | 8.986 |
![]() | 46.066 | 20,04 | 9.232 |
![]() | 1.170 | 21,00 | 246 |
![]() | 9.931 | 20,37 | 2.023 |
![]() | 4.202 | 20,19 | 848 |
![]() | 2.557 | 20,90 | 534 |
![]() | 1.268 | 20,97 | 266 |
![]() | 1.590 | 19,41 | 309 |
![]() | 315 | 21,00 | 66 |
Ajustes, modificaciones y rectificaciones (10) | -6.693 | 21,88 | -1.464 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 51 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.971.930 | 21,09 | 626.767 |
Ventas exteriores (12) | 69.380 | 20,43 | 14.176 |
Base Teórica (13)= (11)-(12) | 2.902.551 | 21,11 | 612.592 |