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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.031 | ||
![]() | 1.243.807 | 19,98 | 248.500 |
![]() | 2.283.372 | 19,89 | 454.202 |
![]() | 1.291.241 | 20,01 | 258.355 |
![]() | 251.676 | 20,92 | 52.654 |
![]() | 239.743 | 20,92 | 50.164 |
![]() | 11.933 | 20,87 | 2.490 |
![]() | 174.931 | 20,93 | 36.604 |
![]() | 191.049 | 20,93 | 39.989 |
![]() | 16.118 | 21,00 | 3.385 |
![]() | 125.643 | 20,43 | 25.668 |
![]() | 80.857 | 20,58 | 16.643 |
![]() | 19.963 | 20,89 | 4.169 |
![]() | 4.807 | 20,99 | 1.009 |
![]() | 20.015 | 19,21 | 3.846 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.862 | 20,03 | -1.575 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.186.657 | 19,89 | 235.992 |
Ventas exteriores (12) | 270.724 | 19,66 | 53.233 |
Base Teórica (13)= (11)-(12) | 915.933 | 19,95 | 182.759 |