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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 637 | ||
![]() | 138.670 | 16,27 | 22.565 |
![]() | 635.094 | 19,23 | 122.112 |
![]() | 1.023.063 | 20,54 | 210.136 |
![]() | 526.640 | 21,00 | 110.589 |
![]() | 526.405 | 21,00 | 110.540 |
![]() | 235 | 21,00 | 49 |
![]() | 6.423 | 20,44 | 1.313 |
![]() | 6.423 | 20,44 | 1.313 |
![]() | |||
![]() | 217.134 | 20,85 | 45.282 |
![]() | 129.425 | 20,82 | 26.944 |
![]() | 152 | 19,43 | 30 |
![]() | 44.327 | 20,92 | 9.273 |
![]() | 43.230 | 20,90 | 9.036 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.435 | 20,90 | -1.763 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 340.946 | 19,00 | 64.771 |
Ventas exteriores (12) | 258.392 | 18,83 | 48.664 |
Base Teórica (13)= (11)-(12) | 82.554 | 19,51 | 16.107 |