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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.132 | ||
![]() | 2.282.628 | 20,67 | 471.706 |
![]() | 7.133.472 | 20,32 | 1.449.405 |
![]() | 5.055.756 | 20,16 | 1.019.331 |
![]() | 204.912 | 20,32 | 41.633 |
![]() | 177.976 | 20,25 | 36.042 |
![]() | 26.937 | 20,76 | 5.591 |
![]() | 248.366 | 20,87 | 51.831 |
![]() | 276.226 | 20,88 | 57.680 |
![]() | 27.859 | 21,00 | 5.849 |
![]() | 1.000.486 | 20,67 | 206.781 |
![]() | 601.546 | 20,51 | 123.401 |
![]() | 59.537 | 21,00 | 12.501 |
![]() | 54.801 | 20,87 | 11.436 |
![]() | 222.194 | 20,85 | 46.338 |
![]() | 62.408 | 21,00 | 13.104 |
Ajustes, modificaciones y rectificaciones (10) | -1.795 | 302,51 | -5.429 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.032.953 | 20,48 | 621.233 |
Ventas exteriores (12) | 1.700.266 | 19,78 | 336.364 |
Base Teórica (13)= (11)-(12) | 1.332.687 | 21,38 | 284.870 |