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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.859 | ||
![]() | -37.190 | 22,26 | -8.278 |
![]() | 118.959 | 20,05 | 23.847 |
![]() | 209.482 | 20,45 | 42.842 |
![]() | 53.332 | 20,10 | 10.717 |
![]() | 53.322 | 20,10 | 10.715 |
![]() | 10 | 20,99 | 2 |
![]() | 5.957 | 19,31 | 1.150 |
![]() | 8.052 | 19,32 | 1.555 |
![]() | 2.095 | 19,33 | 405 |
![]() | 104.017 | 20,58 | 21.405 |
![]() | 1.565 | 21,00 | 329 |
![]() | 381 | 20,49 | 78 |
![]() | 102.069 | 20,57 | 20.997 |
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Ajustes, modificaciones y rectificaciones (10) | 740 | 8,09 | 60 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.610 | 19,53 | 12.035 |
Ventas exteriores (12) | 2.161 | 18,82 | 407 |
Base Teórica (13)= (11)-(12) | 59.450 | 19,56 | 11.629 |