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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.916 | ||
![]() | 3.107.553 | 20,13 | 625.452 |
![]() | 9.631.263 | 20,08 | 1.933.926 |
![]() | 6.930.196 | 20,09 | 1.392.242 |
![]() | 406.486 | 20,61 | 83.769 |
![]() | 392.683 | 20,67 | 81.154 |
![]() | 13.803 | 18,94 | 2.615 |
![]() | 105.890 | 20,96 | 22.199 |
![]() | 142.324 | 20,97 | 29.850 |
![]() | 36.435 | 21,00 | 7.651 |
![]() | 1.056.615 | 20,89 | 220.720 |
![]() | 512.929 | 20,87 | 107.062 |
![]() | 63.865 | 21,00 | 13.410 |
![]() | 8.190 | 20,86 | 1.709 |
![]() | 323.152 | 20,84 | 67.359 |
![]() | 148.478 | 21,00 | 31.180 |
Ajustes, modificaciones y rectificaciones (10) | -5.135 | 28,82 | -1.480 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.053.143 | 20,29 | 822.507 |
Ventas exteriores (12) | 1.129.251 | 20,55 | 232.087 |
Base Teórica (13)= (11)-(12) | 2.923.892 | 20,19 | 590.420 |