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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.824 | ||
![]() | 270.211 | 15,13 | 40.880 |
![]() | 802.051 | 16,77 | 134.497 |
![]() | 573.031 | 17,82 | 102.100 |
![]() | 41.190 | 20,60 | 8.484 |
![]() | 40.704 | 20,68 | 8.419 |
![]() | 486 | 13,20 | 64 |
![]() | 94.342 | 20,86 | 19.681 |
![]() | 95.656 | 20,86 | 19.957 |
![]() | 1.314 | 21,00 | 276 |
![]() | 56.552 | 20,58 | 11.639 |
![]() | 11.125 | 19,04 | 2.118 |
![]() | 6.476 | 20,86 | 1.351 |
![]() | 37.686 | 20,99 | 7.909 |
![]() | 1.250 | 20,55 | 257 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -10.876 | 21,31 | -2.318 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 221.545 | 13,78 | 30.526 |
Ventas exteriores (12) | 47.685 | 20,17 | 9.616 |
Base Teórica (13)= (11)-(12) | 173.860 | 12,03 | 20.910 |