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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.214 | ||
![]() | 283.542 | 17,72 | 50.243 |
![]() | 511.617 | 17,38 | 88.918 |
![]() | 259.834 | 17,31 | 44.965 |
![]() | 31.759 | 19,80 | 6.290 |
![]() | 8.634 | 20,49 | 1.769 |
![]() | 23.125 | 19,55 | 4.521 |
![]() | 27.985 | 20,58 | 5.760 |
![]() | 31.020 | 20,62 | 6.397 |
![]() | 3.034 | 21,00 | 637 |
![]() | 14.347 | 15,22 | 2.184 |
![]() | 5.781 | 18,63 | 1.077 |
![]() | 126 | 20,59 | 26 |
![]() | 1.723 | 21,00 | 362 |
![]() | 6.612 | 10,54 | 697 |
![]() | 104 | 21,00 | 22 |
Ajustes, modificaciones y rectificaciones (10) | 611 | 23,31 | 142 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 270.514 | 17,30 | 46.810 |
Ventas exteriores (12) | 8.132 | 19,54 | 1.589 |
Base Teórica (13)= (11)-(12) | 262.383 | 17,23 | 45.221 |