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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.230 | ||
![]() | 297.483 | 19,30 | 57.416 |
![]() | 619.297 | 19,40 | 120.159 |
![]() | 334.644 | 19,54 | 65.398 |
![]() | 12.829 | 20,70 | 2.655 |
![]() | 11.799 | 20,67 | 2.439 |
![]() | 1.030 | 20,94 | 216 |
![]() | 15.134 | 20,87 | 3.158 |
![]() | 17.802 | 20,89 | 3.719 |
![]() | 2.669 | 21,00 | 560 |
![]() | 39.993 | 12,85 | 5.140 |
![]() | 5.274 | 20,87 | 1.101 |
![]() | 3.574 | 21,00 | 751 |
![]() | 1.049 | 21,00 | 220 |
![]() | 30.095 | 10,19 | 3.068 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 647 | 20,28 | 131 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 322.989 | 18,43 | 59.529 |
Ventas exteriores (12) | 136.420 | 20,90 | 28.507 |
Base Teórica (13)= (11)-(12) | 186.570 | 16,63 | 31.022 |