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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 84.774 | ||
![]() | 1.725.752 | 21,01 | 362.498 |
![]() | 2.266.016 | 20,63 | 467.492 |
![]() | 550.241 | 19,45 | 107.000 |
![]() | 9.977 | 20,11 | 2.007 |
![]() | 9.348 | 20,36 | 1.903 |
![]() | 629 | 16,40 | 103 |
![]() | 55.959 | 20,50 | 11.469 |
![]() | 57.685 | 20,51 | 11.832 |
![]() | 1.726 | 20,99 | 362 |
![]() | 10.078 | 20,23 | 2.039 |
![]() | 5.050 | 20,45 | 1.033 |
![]() | 2.094 | 20,87 | 437 |
![]() | 1.026 | 21,00 | 215 |
![]() | 1.897 | 18,54 | 352 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.562 | 27,03 | -692 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.677.309 | 21,01 | 352.387 |
Ventas exteriores (12) | 60.692 | 19,98 | 12.124 |
Base Teórica (13)= (11)-(12) | 1.616.617 | 21,05 | 340.263 |