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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 368 | ||
![]() | 263.706 | 20,65 | 54.460 |
![]() | 661.941 | 20,44 | 135.274 |
![]() | 425.927 | 20,32 | 86.565 |
![]() | 27.693 | 20,77 | 5.751 |
![]() | 27.487 | 20,79 | 5.714 |
![]() | 206 | 18,02 | 37 |
![]() | 5.108 | 20,37 | 1.041 |
![]() | 10.115 | 20,68 | 2.092 |
![]() | 5.006 | 21,00 | 1.051 |
![]() | 110.571 | 19,91 | 22.010 |
![]() | 59.615 | 20,24 | 12.065 |
![]() | 11.525 | 21,00 | 2.420 |
![]() | 1.954 | 21,00 | 410 |
![]() | 37.478 | 18,98 | 7.114 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.646 | 21,25 | -562 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.479 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 366.523 | 20,83 | 76.346 |
Ventas exteriores (12) | 278.621 | 20,46 | 57.002 |
Base Teórica (13)= (11)-(12) | 87.902 | 22,01 | 19.344 |