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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.449 | ||
![]() | 1.880.111 | 21,02 | 395.144 |
![]() | 9.344.587 | 20,87 | 1.950.073 |
![]() | 7.828.221 | 20,84 | 1.631.269 |
![]() | 363.745 | 20,99 | 76.340 |
![]() | 361.322 | 21,00 | 75.868 |
![]() | 2.423 | 19,51 | 473 |
![]() | 1.261.405 | 21,00 | 264.833 |
![]() | 1.267.600 | 21,00 | 266.134 |
![]() | 6.195 | 21,00 | 1.301 |
![]() | 1.925.332 | 20,98 | 403.981 |
![]() | 428.422 | 20,94 | 89.707 |
![]() | 461.749 | 21,00 | 96.967 |
![]() | 93.379 | 21,00 | 19.609 |
![]() | 941.287 | 20,99 | 197.594 |
![]() | 495 | 21,00 | 104 |
Ajustes, modificaciones y rectificaciones (10) | -20.575 | 22,95 | -4.723 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.523.464 | 20,99 | 529.569 |
Ventas exteriores (12) | 2.341.208 | 20,83 | 487.743 |
Base Teórica (13)= (11)-(12) | 182.256 | 22,95 | 41.825 |