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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 375 | ||
![]() | 345.849 | 20,44 | 70.696 |
![]() | 945.360 | 19,63 | 185.605 |
![]() | 632.762 | 19,26 | 121.892 |
![]() | 33.251 | 21,00 | 6.983 |
![]() | 33.085 | 21,00 | 6.948 |
![]() | 166 | 20,95 | 35 |
![]() | 9.851 | 17,74 | 1.748 |
![]() | 13.412 | 18,59 | 2.493 |
![]() | 3.561 | 20,94 | 746 |
![]() | 136.252 | 20,33 | 27.697 |
![]() | 67.418 | 20,72 | 13.969 |
![]() | 27.988 | 21,00 | 5.878 |
![]() | 6.284 | 21,00 | 1.320 |
![]() | 28.286 | 18,43 | 5.213 |
![]() | 6.274 | 21,00 | 1.318 |
Ajustes, modificaciones y rectificaciones (10) | -727 | 23,21 | -169 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.483 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 471.522 | 20,78 | 97.959 |
Ventas exteriores (12) | 341.204 | 20,42 | 69.676 |
Base Teórica (13)= (11)-(12) | 130.318 | 21,70 | 28.284 |