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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.933 | ||
![]() | 1.120.803 | 20,68 | 231.791 |
![]() | 2.371.324 | 20,49 | 485.770 |
![]() | 1.476.886 | 20,35 | 300.494 |
![]() | 226.365 | 20,55 | 46.514 |
![]() | 214.865 | 20,52 | 44.099 |
![]() | 11.500 | 21,00 | 2.415 |
![]() | 272.651 | 20,58 | 56.103 |
![]() | 275.974 | 20,58 | 56.801 |
![]() | 3.323 | 21,00 | 698 |
![]() | 145.412 | 20,79 | 30.233 |
![]() | 94.206 | 21,00 | 19.779 |
![]() | 21.498 | 20,93 | 4.500 |
![]() | 13.566 | 20,34 | 2.760 |
![]() | 16.141 | 19,79 | 3.195 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.021 | 20,83 | -2.087 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 983.543 | 20,72 | 203.837 |
Ventas exteriores (12) | 285.983 | 19,73 | 56.417 |
Base Teórica (13)= (11)-(12) | 697.560 | 21,13 | 147.419 |