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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.839 | ||
![]() | 236.454 | 25,82 | 61.046 |
![]() | 741.037 | 19,27 | 142.793 |
![]() | 571.477 | 16,64 | 95.098 |
![]() | 66.894 | 19,96 | 13.351 |
![]() | 65.321 | 19,94 | 13.026 |
![]() | 1.573 | 20,63 | 324 |
![]() | -611 | 44,33 | -271 |
![]() | 30.881 | 20,54 | 6.342 |
![]() | 31.492 | 21,00 | 6.613 |
![]() | 43.397 | 20,12 | 8.733 |
![]() | 15.763 | 19,31 | 3.044 |
![]() | 19.886 | 20,99 | 4.174 |
![]() | 2.886 | 20,92 | 604 |
![]() | 2.098 | 20,79 | 436 |
![]() | 2.764 | 17,16 | 474 |
Ajustes, modificaciones y rectificaciones (10) | -59.549 | 20,07 | -11.954 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 220.914 | 26,30 | 58.097 |
Ventas exteriores (12) | 127.592 | 18,22 | 23.244 |
Base Teórica (13)= (11)-(12) | 93.322 | 37,35 | 34.853 |