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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.786 | ||
![]() | 245.027 | 17,99 | 44.068 |
![]() | 511.733 | 17,72 | 90.678 |
![]() | 299.335 | 17,85 | 53.424 |
![]() | 32.628 | 20,88 | 6.814 |
![]() | 31.653 | 20,88 | 6.610 |
![]() | 976 | 20,92 | 204 |
![]() | 30.595 | 19,13 | 5.853 |
![]() | 39.630 | 19,56 | 7.750 |
![]() | 9.035 | 21,00 | 1.897 |
![]() | 55.306 | 19,72 | 10.905 |
![]() | 20.303 | 17,74 | 3.602 |
![]() | 31.486 | 20,97 | 6.603 |
![]() | 2.068 | 20,93 | 433 |
![]() | 1.449 | 18,50 | 268 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29.823 | 3,91 | -1.166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 239.916 | 19,99 | 47.956 |
Ventas exteriores (12) | 36.644 | 17,34 | 6.352 |
Base Teórica (13)= (11)-(12) | 203.271 | 20,47 | 41.603 |