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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.884 | ||
![]() | 463.198 | 17,22 | 79.749 |
![]() | 1.070.586 | 19,16 | 205.121 |
![]() | 712.177 | 20,59 | 146.603 |
![]() | 104.789 | 20,26 | 21.231 |
![]() | 104.102 | 20,21 | 21.041 |
![]() | 687 | 27,58 | 189 |
![]() | 35.453 | 20,47 | 7.256 |
![]() | 38.826 | 20,51 | 7.965 |
![]() | 3.373 | 21,00 | 708 |
![]() | 14.581 | 20,49 | 2.988 |
![]() | 6.389 | 19,94 | 1.274 |
![]() | 2.599 | 21,00 | 546 |
![]() | 5.284 | 20,88 | 1.104 |
![]() | 308 | 21,00 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.099 | 15,63 | -328 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 440.227 | 17,07 | 75.154 |
Ventas exteriores (12) | 17.432 | 19,46 | 3.393 |
Base Teórica (13)= (11)-(12) | 422.795 | 16,97 | 71.761 |