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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.205 | ||
![]() | 206.101 | 19,01 | 39.182 |
![]() | 429.116 | 18,54 | 79.544 |
![]() | 240.744 | 18,09 | 43.546 |
![]() | 17.728 | 17,96 | 3.185 |
![]() | 17.556 | 17,94 | 3.150 |
![]() | 173 | 19,96 | 34 |
![]() | 13.927 | 18,31 | 2.550 |
![]() | 17.343 | 18,84 | 3.267 |
![]() | 3.415 | 21,00 | 717 |
![]() | 47.220 | 19,43 | 9.177 |
![]() | 20.823 | 18,14 | 3.778 |
![]() | 19.307 | 20,53 | 3.965 |
![]() | 5.001 | 20,72 | 1.036 |
![]() | 2.081 | 19,05 | 396 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 7.960 | -10,12 | -806 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.353 | 18,26 | 45.165 |
Ventas exteriores (12) | 17.391 | 19,73 | 3.431 |
Base Teórica (13)= (11)-(12) | 229.962 | 18,15 | 41.733 |