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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.425 | ||
![]() | 254.071 | 19,43 | 49.365 |
![]() | 540.227 | 19,55 | 105.590 |
![]() | 299.539 | 19,67 | 58.926 |
![]() | 13.383 | 20,18 | 2.701 |
![]() | 12.984 | 20,36 | 2.643 |
![]() | 399 | 14,59 | 58 |
![]() | 22.972 | 20,76 | 4.769 |
![]() | 29.977 | 20,82 | 6.240 |
![]() | 7.005 | 21,00 | 1.471 |
![]() | 13.438 | 20,90 | 2.808 |
![]() | 4.492 | 20,77 | 933 |
![]() | 4.119 | 20,98 | 864 |
![]() | 3.336 | 20,99 | 700 |
![]() | 1.492 | 20,86 | 311 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.973 | 6,79 | 202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.511 | 19,23 | 47.608 |
Ventas exteriores (12) | 7.976 | 20,67 | 1.648 |
Base Teórica (13)= (11)-(12) | 239.535 | 19,19 | 45.960 |