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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.273 | ||
![]() | 315.041 | 17,39 | 54.774 |
![]() | 784.130 | 17,85 | 139.944 |
![]() | 526.994 | 18,39 | 96.926 |
![]() | 57.905 | 20,30 | 11.756 |
![]() | 57.760 | 20,32 | 11.738 |
![]() | 145 | 12,23 | 18 |
![]() | 34.832 | 18,16 | 6.327 |
![]() | 35.800 | 18,24 | 6.530 |
![]() | 968 | 20,98 | 203 |
![]() | 43.595 | 19,70 | 8.588 |
![]() | 13.914 | 17,45 | 2.428 |
![]() | 15.463 | 20,90 | 3.232 |
![]() | 11.047 | 20,91 | 2.310 |
![]() | 3.168 | 19,51 | 618 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.663 | 14,35 | -956 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 317.141 | 17,68 | 56.086 |
Ventas exteriores (12) | 43.178 | 19,02 | 8.212 |
Base Teórica (13)= (11)-(12) | 273.963 | 17,47 | 47.874 |