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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.722 | ||
![]() | 2.426.433 | 20,64 | 500.925 |
![]() | 3.942.152 | 20,10 | 792.536 |
![]() | 1.579.184 | 19,29 | 304.654 |
![]() | 63.465 | 20,55 | 13.043 |
![]() | 54.106 | 20,50 | 11.091 |
![]() | 9.359 | 20,86 | 1.952 |
![]() | 97.942 | 20,52 | 20.095 |
![]() | 118.192 | 20,60 | 24.348 |
![]() | 20.250 | 21,00 | 4.253 |
![]() | 211.168 | 17,02 | 35.939 |
![]() | 104.280 | 19,17 | 19.987 |
![]() | 33.142 | 20,78 | 6.887 |
![]() | 9.455 | 21,00 | 1.985 |
![]() | 64.291 | 11,01 | 7.079 |
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Ajustes, modificaciones y rectificaciones (10) | -5.472 | 21,53 | -1.178 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.534.187 | 20,35 | 515.609 |
Ventas exteriores (12) | 337.177 | 20,08 | 67.718 |
Base Teórica (13)= (11)-(12) | 2.197.011 | 20,39 | 447.891 |