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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.202 | ||
![]() | 1.738.703 | 20,25 | 352.031 |
![]() | 3.078.787 | 19,62 | 604.082 |
![]() | 1.476.470 | 18,88 | 278.764 |
![]() | 136.387 | 19,59 | 26.713 |
![]() | 130.670 | 19,53 | 25.518 |
![]() | 5.716 | 20,91 | 1.195 |
![]() | 133.572 | 19,13 | 25.551 |
![]() | 145.405 | 19,28 | 28.036 |
![]() | 11.833 | 21,00 | 2.485 |
![]() | 123.117 | 17,73 | 21.823 |
![]() | 72.486 | 15,66 | 11.353 |
![]() | 28.703 | 20,96 | 6.016 |
![]() | 16.189 | 21,00 | 3.399 |
![]() | 5.728 | 18,37 | 1.052 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -6.842 | 29,83 | -2.041 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.721.406 | 20,12 | 346.279 |
Ventas exteriores (12) | 387.074 | 20,46 | 79.182 |
Base Teórica (13)= (11)-(12) | 1.334.332 | 20,02 | 267.097 |