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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.370 | ||
![]() | 498.230 | 20,79 | 103.575 |
![]() | 1.208.611 | 20,55 | 248.382 |
![]() | 757.977 | 20,39 | 154.581 |
![]() | 47.596 | 20,54 | 9.775 |
![]() | 47.419 | 20,54 | 9.741 |
![]() | 177 | 19,08 | 34 |
![]() | 51.536 | 20,30 | 10.463 |
![]() | 52.351 | 20,28 | 10.616 |
![]() | 815 | 18,77 | 153 |
![]() | 28.400 | 20,86 | 5.925 |
![]() | 13.137 | 20,81 | 2.734 |
![]() | 9.028 | 20,96 | 1.892 |
![]() | 3.607 | 21,00 | 758 |
![]() | 2.627 | 20,63 | 542 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.318 | 21,51 | -929 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 470.776 | 20,84 | 98.114 |
Ventas exteriores (12) | 72.775 | 20,70 | 15.061 |
Base Teórica (13)= (11)-(12) | 398.001 | 20,87 | 83.053 |