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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.079 | ||
![]() | 1.331.523 | 20,56 | 273.770 |
![]() | 2.348.318 | 20,43 | 479.806 |
![]() | 1.091.650 | 20,24 | 220.906 |
![]() | 74.855 | 19,86 | 14.869 |
![]() | 66.050 | 19,72 | 13.023 |
![]() | 8.805 | 20,97 | 1.846 |
![]() | 78.971 | 20,69 | 16.336 |
![]() | 84.794 | 20,70 | 17.553 |
![]() | 5.822 | 20,90 | 1.217 |
![]() | 148.493 | 20,36 | 30.227 |
![]() | 59.511 | 20,96 | 12.472 |
![]() | 51.353 | 20,99 | 10.780 |
![]() | 6.343 | 21,00 | 1.332 |
![]() | 31.286 | 18,04 | 5.643 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13.065 | 18,02 | -2.355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.387.980 | 20,56 | 285.317 |
Ventas exteriores (12) | 125.874 | 20,55 | 25.864 |
Base Teórica (13)= (11)-(12) | 1.262.106 | 20,56 | 259.453 |