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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116.885 | ||
![]() | 1.284.784 | 17,37 | 223.108 |
![]() | 9.620 | 20,41 | 1.964 |
![]() | 2.369 | 19,57 | 464 |
![]() | 1.277.533 | 17,35 | 221.608 |
![]() | 6.490 | 20,91 | 1.357 |
![]() | 1.271.043 | 17,33 | 220.251 |
![]() | 229.290 | 21,00 | 48.146 |
![]() | 295.418 | 21,00 | 62.033 |
![]() | 66.127 | 21,00 | 13.887 |
![]() | 15.032 | 20,99 | 3.155 |
![]() | 13.528 | 21,00 | 2.841 |
![]() | 110 | 21,00 | 23 |
![]() | 474 | 21,00 | 100 |
![]() | 920 | 20,84 | 192 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1 | -35,52 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.070.525 | 16,64 | 178.128 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 1.070.525 | 16,64 | 178.128 |