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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.748 | ||
![]() | 928.454 | 20,98 | 194.832 |
![]() | 1.085.167 | 20,91 | 226.923 |
![]() | 200.669 | 20,45 | 41.031 |
![]() | 43.956 | 20,34 | 8.939 |
![]() | 43.910 | 20,34 | 8.933 |
![]() | 46 | 14,86 | 7 |
![]() | 34.533 | 21,42 | 7.397 |
![]() | 41.942 | 20,59 | 8.635 |
![]() | 7.409 | 16,72 | 1.239 |
![]() | 11.408 | 20,96 | 2.392 |
![]() | 6.511 | 21,00 | 1.367 |
![]() | 1.325 | 21,00 | 278 |
![]() | 1.380 | 21,00 | 290 |
![]() | 176 | 18,75 | 33 |
![]() | 2.016 | 21,00 | 423 |
Ajustes, modificaciones y rectificaciones (10) | -1.752 | 20,55 | -360 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 903.577 | 20,97 | 189.481 |
Ventas exteriores (12) | 10.693 | 20,76 | 2.220 |
Base Teórica (13)= (11)-(12) | 892.884 | 20,97 | 187.261 |