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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.253 | ||
![]() | 862.102 | 18,38 | 158.478 |
![]() | 1.400.776 | 18,15 | 254.192 |
![]() | 618.314 | 17,76 | 109.806 |
![]() | 79.639 | 17,69 | 14.092 |
![]() | 9.352 | 20,73 | 1.938 |
![]() | 70.287 | 17,29 | 12.153 |
![]() | 20.259 | 20,40 | 4.133 |
![]() | 26.721 | 20,55 | 5.490 |
![]() | 6.462 | 21,00 | 1.357 |
![]() | 12.184 | 19,13 | 2.330 |
![]() | 9.966 | 18,75 | 1.869 |
![]() | 658 | 20,97 | 138 |
![]() | 90 | 20,92 | 19 |
![]() | 1.462 | 20,73 | 303 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.544 | 20,26 | -313 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 852.482 | 18,34 | 156.371 |
Ventas exteriores (12) | 7.231 | 19,48 | 1.409 |
Base Teórica (13)= (11)-(12) | 845.251 | 18,33 | 154.962 |