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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.036 | ||
![]() | 230.820 | 19,08 | 44.049 |
![]() | 431.149 | 18,72 | 80.719 |
![]() | 269.399 | 18,36 | 49.459 |
![]() | 69.071 | 18,52 | 12.790 |
![]() | 68.853 | 18,51 | 12.745 |
![]() | 218 | 20,54 | 45 |
![]() | 17.363 | 19,83 | 3.443 |
![]() | 19.342 | 19,95 | 3.859 |
![]() | 1.979 | 21,00 | 416 |
![]() | 44.594 | 19,62 | 8.750 |
![]() | 19.466 | 18,18 | 3.539 |
![]() | 19.197 | 20,93 | 4.017 |
![]() | 4.364 | 20,70 | 903 |
![]() | 1.564 | 18,52 | 290 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.343 | 145,12 | -1.949 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 256.708 | 18,47 | 47.410 |
Ventas exteriores (12) | 21.770 | 20,01 | 4.356 |
Base Teórica (13)= (11)-(12) | 234.938 | 18,33 | 43.054 |