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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.910 | ||
![]() | 1.333.736 | 18,65 | 248.721 |
![]() | 2.221.945 | 19,47 | 432.614 |
![]() | 1.045.268 | 20,51 | 214.353 |
![]() | 157.060 | 19,39 | 30.461 |
![]() | 156.952 | 19,40 | 30.443 |
![]() | 108 | 16,37 | 18 |
![]() | 51.051 | 21,23 | 10.836 |
![]() | 70.769 | 21,09 | 14.925 |
![]() | 19.719 | 20,74 | 4.089 |
![]() | 60.408 | 20,90 | 12.627 |
![]() | 23.017 | 20,99 | 4.832 |
![]() | 9.208 | 20,99 | 1.933 |
![]() | 19.259 | 20,72 | 3.991 |
![]() | 8.914 | 20,97 | 1.869 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -14.781 | 19,85 | -2.934 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.328.313 | 18,64 | 247.577 |
Ventas exteriores (12) | 625.535 | 20,83 | 130.272 |
Base Teórica (13)= (11)-(12) | 702.778 | 16,69 | 117.306 |