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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.497 | ||
![]() | 687.390 | 19,27 | 132.494 |
![]() | 1.774.068 | 20,04 | 355.500 |
![]() | 1.374.864 | 20,38 | 280.237 |
![]() | 288.186 | 19,86 | 57.232 |
![]() | 287.649 | 19,86 | 57.125 |
![]() | 537 | 19,90 | 107 |
![]() | 106.334 | 20,76 | 22.074 |
![]() | 114.211 | 20,75 | 23.699 |
![]() | 7.877 | 20,63 | 1.625 |
![]() | 34.820 | 19,58 | 6.817 |
![]() | 13.033 | 20,79 | 2.710 |
![]() | 2.839 | 20,92 | 594 |
![]() | 17.849 | 18,39 | 3.283 |
![]() | 1.034 | 21,00 | 217 |
![]() | 65 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | -66.939 | 8,46 | -5.660 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 548.938 | 20,33 | 111.578 |
Ventas exteriores (12) | 90.933 | 19,38 | 17.619 |
Base Teórica (13)= (11)-(12) | 458.005 | 20,51 | 93.959 |