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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.805 | ||
![]() | 2.399.646 | 19,36 | 464.640 |
![]() | 3.543.330 | 20,55 | 728.187 |
![]() | 2.449.489 | 20,73 | 507.724 |
![]() | 1.305.806 | 18,70 | 244.176 |
![]() | 1.304.586 | 18,70 | 243.920 |
![]() | 1.219 | 20,98 | 256 |
![]() | 617.202 | 20,65 | 127.480 |
![]() | 753.580 | 20,72 | 156.119 |
![]() | 136.378 | 21,00 | 28.639 |
![]() | 294.033 | 20,30 | 59.676 |
![]() | 185.555 | 19,96 | 37.046 |
![]() | 76.155 | 20,99 | 15.988 |
![]() | 18.044 | 20,26 | 3.655 |
![]() | 14.279 | 20,92 | 2.987 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.706 | 30,10 | -5.029 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.059.771 | 19,02 | 391.820 |
Ventas exteriores (12) | 302.967 | 20,73 | 62.812 |
Base Teórica (13)= (11)-(12) | 1.756.804 | 18,73 | 329.008 |