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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.559 | ||
![]() | 400.129 | 19,20 | 76.825 |
![]() | 954.465 | 20,12 | 192.073 |
![]() | 652.890 | 20,71 | 135.241 |
![]() | 98.553 | 20,29 | 19.993 |
![]() | 98.501 | 20,28 | 19.979 |
![]() | 53 | 26,77 | 14 |
![]() | 32.104 | 20,42 | 6.556 |
![]() | 33.916 | 20,45 | 6.936 |
![]() | 1.812 | 21,00 | 381 |
![]() | 13.953 | 20,62 | 2.876 |
![]() | 6.130 | 20,13 | 1.234 |
![]() | 2.602 | 21,00 | 546 |
![]() | 4.935 | 21,00 | 1.036 |
![]() | 286 | 21,00 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.019 | 21,07 | -425 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 379.959 | 19,14 | 72.722 |
Ventas exteriores (12) | 16.296 | 20,30 | 3.309 |
Base Teórica (13)= (11)-(12) | 363.663 | 19,09 | 69.413 |