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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.356 | ||
![]() | 349.980 | 18,89 | 66.114 |
![]() | 804.126 | 19,96 | 160.526 |
![]() | 575.347 | 20,49 | 117.893 |
![]() | 121.201 | 19,37 | 23.482 |
![]() | 121.187 | 19,37 | 23.474 |
![]() | 14 | 52,85 | 7 |
![]() | 38.583 | 20,90 | 8.063 |
![]() | 41.357 | 20,91 | 8.646 |
![]() | 2.774 | 21,00 | 582 |
![]() | 37.631 | 20,85 | 7.847 |
![]() | 7.461 | 20,99 | 1.566 |
![]() | 1.296 | 20,99 | 272 |
![]() | 28.497 | 20,81 | 5.930 |
![]() | 377 | 20,97 | 79 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.452 | 23,95 | -587 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 346.576 | 18,84 | 65.311 |
Ventas exteriores (12) | 14.212 | 20,58 | 2.925 |
Base Teórica (13)= (11)-(12) | 332.364 | 18,77 | 62.386 |