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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 90.084 | ||
![]() | 2.514.031 | 21,03 | 528.797 |
![]() | 3.331.286 | 20,76 | 691.665 |
![]() | 829.199 | 19,94 | 165.346 |
![]() | 11.944 | 20,75 | 2.478 |
![]() | 9.590 | 20,91 | 2.006 |
![]() | 2.354 | 20,07 | 472 |
![]() | 53.074 | 20,80 | 11.041 |
![]() | 57.453 | 20,69 | 11.886 |
![]() | 4.379 | 19,30 | 845 |
![]() | 18.892 | 20,69 | 3.909 |
![]() | 9.195 | 20,64 | 1.898 |
![]() | 5.148 | 20,84 | 1.073 |
![]() | 1.924 | 20,72 | 398 |
![]() | 2.620 | 20,53 | 538 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -3.135 | 23,03 | -722 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.476.713 | 21,03 | 520.971 |
Ventas exteriores (12) | 90.229 | 20,41 | 18.413 |
Base Teórica (13)= (11)-(12) | 2.386.484 | 21,06 | 502.558 |