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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.318 | ||
![]() | 118.813 | 11,49 | 13.651 |
![]() | 591.409 | 16,84 | 99.592 |
![]() | 483.702 | 18,21 | 88.079 |
![]() | 11.106 | 19,25 | 2.138 |
![]() | 8.883 | 19,45 | 1.728 |
![]() | 2.223 | 18,44 | 410 |
![]() | 5.884 | 19,33 | 1.137 |
![]() | 8.940 | 19,90 | 1.779 |
![]() | 3.057 | 21,00 | 642 |
![]() | 3.160 | 19,94 | 630 |
![]() | 2.681 | 19,76 | 530 |
![]() | 314 | 21,00 | 66 |
![]() | 65 | 21,00 | 14 |
![]() | 101 | 20,60 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.332 | 11,16 | -1.599 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.758 | 11,35 | 11.550 |
Ventas exteriores (12) | 30.604 | 20,68 | 6.330 |
Base Teórica (13)= (11)-(12) | 71.154 | 7,34 | 5.221 |