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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.776 | ||
![]() | 1.341.151 | 19,00 | 254.779 |
![]() | 3.016.220 | 19,96 | 602.059 |
![]() | 1.924.357 | 20,62 | 396.720 |
![]() | 249.287 | 19,83 | 49.439 |
![]() | 248.844 | 19,83 | 49.358 |
![]() | 443 | 18,35 | 81 |
![]() | 106.665 | 20,34 | 21.697 |
![]() | 129.498 | 20,46 | 26.492 |
![]() | 22.834 | 21,00 | 4.795 |
![]() | 81.058 | 19,12 | 15.495 |
![]() | 17.305 | 20,92 | 3.621 |
![]() | 2.130 | 20,84 | 444 |
![]() | 59.637 | 18,47 | 11.017 |
![]() | 1.988 | 20,85 | 414 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.150 | 19,06 | -2.125 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.304.394 | 18,90 | 246.466 |
Ventas exteriores (12) | 43.968 | 20,55 | 9.034 |
Base Teórica (13)= (11)-(12) | 1.260.426 | 18,84 | 237.432 |