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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 83.317 | ||
![]() | 1.754.243 | 20,99 | 368.256 |
![]() | 2.349.214 | 20,61 | 484.131 |
![]() | 607.145 | 19,49 | 118.342 |
![]() | 12.174 | 20,27 | 2.467 |
![]() | 11.474 | 20,48 | 2.350 |
![]() | 699 | 16,80 | 117 |
![]() | 56.777 | 20,51 | 11.643 |
![]() | 58.543 | 20,52 | 12.013 |
![]() | 1.765 | 20,99 | 371 |
![]() | 11.041 | 20,25 | 2.236 |
![]() | 5.867 | 20,47 | 1.201 |
![]() | 2.236 | 20,75 | 464 |
![]() | 1.033 | 21,00 | 217 |
![]() | 1.894 | 18,55 | 351 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -3.021 | 26,29 | -794 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.705.485 | 21,00 | 358.067 |
Ventas exteriores (12) | 62.963 | 19,95 | 12.562 |
Base Teórica (13)= (11)-(12) | 1.642.523 | 21,04 | 345.506 |