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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.987 | ||
![]() | 769.829 | 19,05 | 146.665 |
![]() | 1.615.877 | 18,69 | 301.932 |
![]() | 869.200 | 18,37 | 159.632 |
![]() | 23.151 | 18,85 | 4.365 |
![]() | 20.594 | 18,60 | 3.830 |
![]() | 2.557 | 20,92 | 535 |
![]() | 50.432 | 20,35 | 10.262 |
![]() | 58.847 | 20,42 | 12.015 |
![]() | 8.415 | 20,82 | 1.752 |
![]() | 110.791 | 19,32 | 21.405 |
![]() | 83.510 | 19,40 | 16.201 |
![]() | 4.910 | 20,99 | 1.030 |
![]() | 6.907 | 21,00 | 1.450 |
![]() | 15.033 | 17,51 | 2.632 |
![]() | 431 | 21,00 | 91 |
Ajustes, modificaciones y rectificaciones (10) | -31.745 | 14,92 | -4.737 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 798.443 | 19,17 | 153.073 |
Ventas exteriores (12) | 108.016 | 14,44 | 15.596 |
Base Teórica (13)= (11)-(12) | 690.427 | 19,91 | 137.476 |