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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.240 | ||
![]() | 417.127 | 11,56 | 48.232 |
![]() | 527.944 | 18,87 | 99.633 |
![]() | 835.850 | 20,61 | 172.254 |
![]() | 725.033 | 16,67 | 120.854 |
![]() | 724.926 | 16,67 | 120.831 |
![]() | 107 | 21,00 | 22 |
![]() | 25.202 | 18,71 | 4.716 |
![]() | 29.211 | 19,03 | 5.558 |
![]() | 4.009 | 21,00 | 842 |
![]() | 33.291 | 20,58 | 6.850 |
![]() | 1.703 | 21,00 | 358 |
![]() | 11.884 | 21,00 | 2.496 |
![]() | 18.738 | 20,25 | 3.794 |
![]() | 945 | 20,99 | 198 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 20.583 | 17,50 | 3.601 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 445.800 | 12,11 | 53.989 |
Ventas exteriores (12) | 85.108 | 16,36 | 13.921 |
Base Teórica (13)= (11)-(12) | 360.692 | 11,11 | 40.067 |