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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 413 | ||
![]() | 842.405 | 20,18 | 170.013 |
![]() | 3.318.451 | 20,62 | 684.103 |
![]() | 2.486.568 | 20,76 | 516.265 |
![]() | 10.522 | 20,67 | 2.175 |
![]() | 10.203 | 21,00 | 2.143 |
![]() | 319 | 10,05 | 32 |
![]() | 132.318 | 20,98 | 27.763 |
![]() | 132.658 | 20,98 | 27.834 |
![]() | 340 | 21,00 | 71 |
![]() | 75.910 | 20,84 | 15.822 |
![]() | 7.500 | 19,41 | 1.456 |
![]() | 1.241 | 21,00 | 261 |
![]() | 26 | 21,00 | 5 |
![]() | 67.142 | 21,00 | 14.100 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.750 | 18,71 | -1.076 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 780.247 | 20,12 | 156.996 |
Ventas exteriores (12) | 86.803 | 20,98 | 18.208 |
Base Teórica (13)= (11)-(12) | 693.443 | 20,01 | 138.788 |