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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.873 | ||
![]() | 185.982 | 18,45 | 34.318 |
![]() | 502.089 | 19,61 | 98.458 |
![]() | 326.955 | 20,30 | 66.380 |
![]() | 10.848 | 20,66 | 2.241 |
![]() | 8.408 | 20,79 | 1.748 |
![]() | 2.440 | 20,20 | 493 |
![]() | 11.910 | 20,25 | 2.411 |
![]() | 12.625 | 20,29 | 2.562 |
![]() | 714 | 21,06 | 150 |
![]() | 72.551 | 20,78 | 15.078 |
![]() | 21.821 | 20,59 | 4.493 |
![]() | 2.472 | 21,00 | 519 |
![]() | 264 | 21,00 | 55 |
![]() | 43.839 | 20,93 | 9.176 |
![]() | 4.154 | 20,08 | 834 |
Ajustes, modificaciones y rectificaciones (10) | -3.314 | 21,41 | -710 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 243.308 | 19,02 | 46.276 |
Ventas exteriores (12) | 143.599 | 18,28 | 26.255 |
Base Teórica (13)= (11)-(12) | 99.710 | 20,08 | 20.021 |