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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.617 | ||
![]() | 388.677 | 19,29 | 74.961 |
![]() | 794.336 | 19,05 | 151.317 |
![]() | 479.783 | 18,21 | 87.370 |
![]() | 74.125 | 14,86 | 11.015 |
![]() | 71.120 | 14,60 | 10.386 |
![]() | 3.004 | 20,92 | 628 |
![]() | 12.334 | 14,78 | 1.823 |
![]() | 36.305 | 18,89 | 6.857 |
![]() | 23.971 | 21,00 | 5.034 |
![]() | 84.406 | 16,61 | 14.020 |
![]() | 61.938 | 15,92 | 9.859 |
![]() | 12.420 | 20,99 | 2.607 |
![]() | 9.235 | 15,14 | 1.398 |
![]() | 813 | 19,21 | 156 |
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Ajustes, modificaciones y rectificaciones (10) | -15.475 | 19,33 | -2.992 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 59 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 445.274 | 18,92 | 84.226 |
Ventas exteriores (12) | 44.436 | 18,45 | 8.199 |
Base Teórica (13)= (11)-(12) | 400.837 | 18,97 | 76.027 |