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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.473 | ||
![]() | 105.627 | 16,53 | 17.457 |
![]() | 575.029 | 17,64 | 101.441 |
![]() | 491.742 | 18,03 | 88.651 |
![]() | 22.339 | 20,89 | 4.667 |
![]() | 18.888 | 20,96 | 3.959 |
![]() | 3.451 | 20,54 | 709 |
![]() | 20.998 | 20,47 | 4.299 |
![]() | 21.950 | 20,42 | 4.482 |
![]() | 953 | 19,24 | 183 |
![]() | 31.366 | 17,46 | 5.478 |
![]() | 15.052 | 20,14 | 3.032 |
![]() | 1.542 | 21,00 | 324 |
![]() | 883 | 21,00 | 185 |
![]() | 13.804 | 13,90 | 1.919 |
![]() | 85 | 21,00 | 18 |
Ajustes, modificaciones y rectificaciones (10) | 23.484 | 5,77 | 1.355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 139.479 | 14,34 | 19.996 |
Ventas exteriores (12) | 71.126 | 15,65 | 11.128 |
Base Teórica (13)= (11)-(12) | 68.353 | 12,97 | 8.868 |