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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.105 | ||
![]() | 1.022.318 | 20,89 | 213.552 |
![]() | 1.405.342 | 20,79 | 292.100 |
![]() | 549.206 | 20,41 | 112.109 |
![]() | 166.182 | 20,19 | 33.560 |
![]() | 164.727 | 20,19 | 33.257 |
![]() | 1.456 | 20,83 | 303 |
![]() | 118.777 | 20,60 | 24.469 |
![]() | 124.569 | 20,62 | 25.685 |
![]() | 5.792 | 21,00 | 1.216 |
![]() | 33.948 | 20,73 | 7.038 |
![]() | 15.346 | 20,89 | 3.205 |
![]() | 15.656 | 21,00 | 3.287 |
![]() | 1.857 | 17,52 | 325 |
![]() | 848 | 20,08 | 170 |
![]() | 242 | 21,00 | 51 |
Ajustes, modificaciones y rectificaciones (10) | -1.644 | 26,86 | -442 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 935.845 | 20,91 | 195.686 |
Ventas exteriores (12) | 604.159 | 21,00 | 126.843 |
Base Teórica (13)= (11)-(12) | 331.686 | 20,76 | 68.843 |