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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.016 | ||
![]() | 85.531 | 18,05 | 15.438 |
![]() | 262.346 | 17,41 | 45.668 |
![]() | 179.874 | 17,11 | 30.770 |
![]() | 3.059 | 17,63 | 539 |
![]() | 2.578 | 18,45 | 476 |
![]() | 482 | 13,22 | 64 |
![]() | 8.314 | 20,19 | 1.678 |
![]() | 9.549 | 20,29 | 1.938 |
![]() | 1.235 | 21,00 | 259 |
![]() | 3.346 | 20,79 | 696 |
![]() | 1.666 | 20,83 | 347 |
![]() | 806 | 21,00 | 169 |
![]() | 259 | 19,51 | 50 |
![]() | 600 | 20,93 | 126 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -368 | 18,21 | -67 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.196 | 17,94 | 14.390 |
Ventas exteriores (12) | 5.955 | 19,58 | 1.166 |
Base Teórica (13)= (11)-(12) | 74.241 | 17,81 | 13.223 |