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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.944 | ||
![]() | 849.962 | 19,45 | 165.291 |
![]() | 2.308.822 | 20,19 | 466.096 |
![]() | 1.585.231 | 20,57 | 326.150 |
![]() | 126.371 | 20,06 | 25.345 |
![]() | 126.070 | 20,04 | 25.263 |
![]() | 301 | 27,25 | 82 |
![]() | 70.939 | 20,65 | 14.648 |
![]() | 88.883 | 20,70 | 18.396 |
![]() | 17.944 | 20,89 | 3.748 |
![]() | 102.738 | 18,49 | 18.999 |
![]() | 14.721 | 20,98 | 3.088 |
![]() | 3.199 | 20,82 | 666 |
![]() | 82.865 | 17,92 | 14.849 |
![]() | 1.953 | 20,29 | 396 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -30.744 | 19,91 | -6.120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 851.017 | 19,22 | 163.528 |
Ventas exteriores (12) | 59.061 | 20,53 | 12.125 |
Base Teórica (13)= (11)-(12) | 791.956 | 19,12 | 151.403 |