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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 106.862 | ||
![]() | 3.537.558 | 21,04 | 744.163 |
![]() | 4.246.101 | 20,83 | 884.288 |
![]() | 723.490 | 19,78 | 143.071 |
![]() | 14.947 | 19,71 | 2.947 |
![]() | 14.299 | 19,80 | 2.832 |
![]() | 648 | 17,73 | 115 |
![]() | 56.629 | 20,15 | 11.412 |
![]() | 59.236 | 20,19 | 11.960 |
![]() | 2.607 | 21,00 | 547 |
![]() | 12.870 | 20,62 | 2.654 |
![]() | 5.226 | 20,81 | 1.088 |
![]() | 4.211 | 20,93 | 881 |
![]() | 1.380 | 20,63 | 285 |
![]() | 2.053 | 19,51 | 401 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.743 | 21,86 | -1.474 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 63 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.487.056 | 21,05 | 733.994 |
Ventas exteriores (12) | 99.185 | 20,18 | 20.020 |
Base Teórica (13)= (11)-(12) | 3.387.871 | 21,07 | 713.974 |