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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.810 | ||
![]() | 295.463 | 16,91 | 49.951 |
![]() | 755.991 | 19,18 | 144.994 |
![]() | 556.863 | 20,56 | 114.496 |
![]() | 96.334 | 20,19 | 19.453 |
![]() | 96.320 | 20,19 | 19.448 |
![]() | 15 | 35,30 | 5 |
![]() | 25.483 | 20,36 | 5.189 |
![]() | 28.455 | 20,43 | 5.813 |
![]() | 2.973 | 21,00 | 624 |
![]() | 13.270 | 20,47 | 2.716 |
![]() | 5.494 | 19,82 | 1.089 |
![]() | 2.589 | 21,00 | 544 |
![]() | 4.905 | 20,88 | 1.024 |
![]() | 282 | 21,00 | 59 |
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Ajustes, modificaciones y rectificaciones (10) | -1.725 | 14,88 | -257 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 281.525 | 16,77 | 47.222 |
Ventas exteriores (12) | 16.169 | 19,67 | 3.180 |
Base Teórica (13)= (11)-(12) | 265.356 | 16,60 | 44.041 |