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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.864 | ||
![]() | 928.722 | 20,90 | 194.118 |
![]() | 1.689.450 | 20,73 | 350.168 |
![]() | 791.047 | 20,46 | 161.878 |
![]() | 30.320 | 19,22 | 5.828 |
![]() | 26.242 | 18,93 | 4.968 |
![]() | 4.077 | 21,11 | 861 |
![]() | 79.416 | 20,89 | 16.590 |
![]() | 97.389 | 20,91 | 20.364 |
![]() | 17.973 | 21,00 | 3.774 |
![]() | 72.843 | 20,96 | 15.267 |
![]() | 28.936 | 20,91 | 6.050 |
![]() | 19.612 | 20,99 | 4.116 |
![]() | 15.403 | 21,00 | 3.235 |
![]() | 8.892 | 20,98 | 1.866 |
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Ajustes, modificaciones y rectificaciones (10) | -6.835 | 25,03 | -1.711 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 94 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 915.314 | 20,89 | 191.179 |
Ventas exteriores (12) | 172.313 | 20,81 | 35.853 |
Base Teórica (13)= (11)-(12) | 743.001 | 20,91 | 155.325 |