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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.507 | ||
![]() | 1.490.664 | 16,20 | 241.541 |
![]() | 4.223.941 | 19,08 | 806.095 |
![]() | 3.375.215 | 20,56 | 693.857 |
![]() | 641.937 | 20,14 | 129.302 |
![]() | 641.817 | 20,14 | 129.279 |
![]() | 120 | 19,67 | 24 |
![]() | 160.654 | 20,60 | 33.100 |
![]() | 227.897 | 20,69 | 47.162 |
![]() | 67.242 | 20,91 | 14.063 |
![]() | 281.680 | 20,47 | 57.664 |
![]() | 51.405 | 20,92 | 10.753 |
![]() | 27.437 | 20,82 | 5.712 |
![]() | 200.314 | 20,30 | 40.670 |
![]() | 2.489 | 20,99 | 523 |
![]() | 34 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -30.845 | 17,66 | -5.447 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.580.844 | 16,49 | 260.679 |
Ventas exteriores (12) | 264.965 | 20,54 | 54.421 |
Base Teórica (13)= (11)-(12) | 1.315.879 | 15,67 | 206.258 |