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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.399 | ||
![]() | 698.662 | 20,97 | 146.485 |
![]() | 1.423.358 | 20,36 | 289.728 |
![]() | 744.261 | 19,80 | 147.332 |
![]() | 19.565 | 20,90 | 4.089 |
![]() | 18.297 | 20,90 | 3.824 |
![]() | 1.268 | 20,87 | 265 |
![]() | 35.981 | 20,73 | 7.460 |
![]() | 40.474 | 20,76 | 8.404 |
![]() | 4.493 | 21,00 | 944 |
![]() | 112.385 | 20,67 | 23.232 |
![]() | 82.130 | 20,99 | 17.239 |
![]() | 5.707 | 20,98 | 1.197 |
![]() | 8.901 | 21,00 | 1.869 |
![]() | 15.570 | 18,70 | 2.911 |
![]() | 77 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | -29.731 | 20,43 | -6.074 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 745.335 | 20,96 | 156.185 |
Ventas exteriores (12) | 87.416 | 16,57 | 14.484 |
Base Teórica (13)= (11)-(12) | 657.919 | 21,54 | 141.701 |