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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.455 | ||
![]() | 152.218 | 16,77 | 25.527 |
![]() | 648.110 | 19,28 | 124.976 |
![]() | 1.022.586 | 20,54 | 210.046 |
![]() | 526.693 | 21,00 | 110.597 |
![]() | 526.437 | 21,00 | 110.547 |
![]() | 256 | 19,75 | 51 |
![]() | 6.479 | 20,42 | 1.323 |
![]() | 6.582 | 20,43 | 1.345 |
![]() | 103 | 21,00 | 22 |
![]() | 215.861 | 20,85 | 45.014 |
![]() | 128.038 | 20,82 | 26.653 |
![]() | 152 | 19,43 | 30 |
![]() | 44.426 | 20,92 | 9.293 |
![]() | 43.246 | 20,90 | 9.039 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.528 | 20,90 | -1.782 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 353.071 | 19,10 | 67.437 |
Ventas exteriores (12) | 257.248 | 18,84 | 48.454 |
Base Teórica (13)= (11)-(12) | 95.823 | 19,81 | 18.983 |