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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.213 | ||
![]() | 248.330 | 19,66 | 48.825 |
![]() | 343.736 | 19,78 | 67.994 |
![]() | 107.150 | 20,46 | 21.924 |
![]() | 11.744 | 23,45 | 2.754 |
![]() | 8.189 | 20,72 | 1.696 |
![]() | 3.555 | 29,74 | 1.057 |
![]() | 11.466 | 20,89 | 2.396 |
![]() | 11.844 | 20,90 | 2.475 |
![]() | 378 | 21,00 | 79 |
![]() | 832 | 20,41 | 170 |
![]() | 376 | 20,97 | 79 |
![]() | |||
![]() | 377 | 20,61 | 78 |
![]() | 76 | 16,57 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.009 | 20,76 | -210 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 236.687 | 19,60 | 46.397 |
Ventas exteriores (12) | 418 | 20,42 | 85 |
Base Teórica (13)= (11)-(12) | 236.269 | 19,60 | 46.312 |