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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.056 | ||
![]() | 186.391 | 18,45 | 34.388 |
![]() | 366.818 | 18,19 | 66.721 |
![]() | 185.378 | 17,98 | 33.336 |
![]() | 4.952 | 20,26 | 1.003 |
![]() | 4.258 | 20,16 | 858 |
![]() | 694 | 20,91 | 145 |
![]() | 11.013 | 19,30 | 2.126 |
![]() | 13.353 | 19,60 | 2.617 |
![]() | 2.340 | 21,00 | 491 |
![]() | 43.867 | 12,38 | 5.429 |
![]() | 5.717 | 20,78 | 1.188 |
![]() | 3.203 | 21,00 | 673 |
![]() | 619 | 15,36 | 95 |
![]() | 34.327 | 10,12 | 3.473 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.312 | 21,26 | -279 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 217.933 | 17,17 | 37.413 |
Ventas exteriores (12) | 20.676 | 19,75 | 4.083 |
Base Teórica (13)= (11)-(12) | 197.257 | 16,90 | 33.330 |