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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.509 | ||
![]() | 335.656 | 20,61 | 69.191 |
![]() | 574.955 | 20,69 | 118.985 |
![]() | 261.797 | 20,35 | 53.271 |
![]() | 22.497 | 15,46 | 3.477 |
![]() | 21.542 | 15,26 | 3.286 |
![]() | 956 | 19,98 | 191 |
![]() | 4.019 | 20,73 | 833 |
![]() | 5.836 | 20,82 | 1.215 |
![]() | 1.817 | 21,00 | 381 |
![]() | 74.398 | 21,00 | 15.623 |
![]() | 1.141 | 21,00 | 240 |
![]() | 11.967 | 21,00 | 2.513 |
![]() | 4.280 | 21,00 | 899 |
![]() | 4.469 | 21,00 | 938 |
![]() | 52.542 | 21,00 | 11.034 |
Ajustes, modificaciones y rectificaciones (10) | 100 | -210,95 | -210 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 406.134 | 20,62 | 83.764 |
Ventas exteriores (12) | 123.065 | 20,91 | 25.730 |
Base Teórica (13)= (11)-(12) | 283.068 | 20,50 | 58.034 |