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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.125 | ||
![]() | 562.199 | 17,77 | 99.906 |
![]() | 900.686 | 17,83 | 160.550 |
![]() | 391.467 | 17,95 | 70.286 |
![]() | 52.979 | 18,20 | 9.641 |
![]() | 11.620 | 16,45 | 1.911 |
![]() | 41.359 | 18,69 | 7.730 |
![]() | 17.353 | 20,66 | 3.586 |
![]() | 20.161 | 20,71 | 4.176 |
![]() | 2.808 | 21,00 | 590 |
![]() | 8.112 | 18,04 | 1.463 |
![]() | 5.565 | 18,64 | 1.037 |
![]() | 271 | 20,87 | 57 |
![]() | 219 | 18,57 | 41 |
![]() | 2.045 | 15,94 | 326 |
![]() | 12 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -378 | 14,26 | -54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 552.581 | 17,69 | 97.730 |
Ventas exteriores (12) | 4.605 | 20,10 | 926 |
Base Teórica (13)= (11)-(12) | 547.976 | 17,67 | 96.805 |