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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.947 | ||
![]() | 3.695.117 | 21,01 | 776.486 |
![]() | 4.597.246 | 20,80 | 956.241 |
![]() | 937.852 | 19,93 | 186.910 |
![]() | 35.724 | 20,03 | 7.155 |
![]() | 35.048 | 20,07 | 7.035 |
![]() | 676 | 17,85 | 121 |
![]() | 79.094 | 20,07 | 15.872 |
![]() | 82.150 | 20,08 | 16.495 |
![]() | 3.056 | 20,41 | 623 |
![]() | 25.570 | 20,72 | 5.298 |
![]() | 8.074 | 20,71 | 1.672 |
![]() | 9.851 | 20,97 | 2.065 |
![]() | 4.439 | 20,89 | 927 |
![]() | 3.207 | 19,76 | 633 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.162 | 21,69 | -1.770 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.633.431 | 21,03 | 764.207 |
Ventas exteriores (12) | 115.208 | 20,25 | 23.324 |
Base Teórica (13)= (11)-(12) | 3.518.223 | 21,06 | 740.882 |