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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.027 | ||
![]() | 229.374 | 21,41 | 49.108 |
![]() | 598.517 | 19,38 | 115.970 |
![]() | 388.925 | 18,21 | 70.832 |
![]() | 19.781 | 20,07 | 3.970 |
![]() | 19.578 | 20,11 | 3.936 |
![]() | 204 | 16,62 | 34 |
![]() | 11.423 | 19,41 | 2.217 |
![]() | 12.494 | 19,54 | 2.442 |
![]() | 1.071 | 21,00 | 225 |
![]() | 17.091 | 19,98 | 3.415 |
![]() | 5.270 | 19,74 | 1.040 |
![]() | 9.440 | 20,59 | 1.944 |
![]() | 913 | 20,12 | 184 |
![]() | 1.469 | 16,83 | 247 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.432 | 18,44 | -1.186 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 228.610 | 21,49 | 49.136 |
Ventas exteriores (12) | 29.767 | 20,30 | 6.043 |
Base Teórica (13)= (11)-(12) | 198.843 | 21,67 | 43.092 |