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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.584 | ||
![]() | 566.939 | 18,75 | 106.311 |
![]() | 860.278 | 19,47 | 167.483 |
![]() | 334.838 | 20,19 | 67.616 |
![]() | 41.499 | 15,53 | 6.443 |
![]() | 41.055 | 15,48 | 6.356 |
![]() | 444 | 19,76 | 88 |
![]() | 29.404 | 21,11 | 6.208 |
![]() | 31.818 | 20,86 | 6.638 |
![]() | 2.414 | 17,81 | 430 |
![]() | 7.219 | 20,71 | 1.495 |
![]() | 4.735 | 20,90 | 989 |
![]() | 811 | 20,74 | 168 |
![]() | 1.126 | 19,89 | 224 |
![]() | 529 | 20,81 | 110 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 1.372 | 21,99 | 302 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 546.126 | 18,66 | 101.901 |
Ventas exteriores (12) | 3.423 | 19,75 | 676 |
Base Teórica (13)= (11)-(12) | 542.703 | 18,65 | 101.225 |