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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.449 | ||
![]() | 902.014 | 19,32 | 174.280 |
![]() | 1.881.327 | 19,24 | 361.880 |
![]() | 1.055.841 | 19,21 | 202.836 |
![]() | 76.528 | 19,91 | 15.236 |
![]() | 68.120 | 19,78 | 13.471 |
![]() | 8.408 | 20,99 | 1.765 |
![]() | 69.190 | 20,81 | 14.398 |
![]() | 73.226 | 20,81 | 15.240 |
![]() | 4.036 | 20,86 | 842 |
![]() | 157.587 | 18,93 | 29.835 |
![]() | 65.824 | 18,18 | 11.969 |
![]() | 50.790 | 20,99 | 10.662 |
![]() | 6.189 | 21,00 | 1.300 |
![]() | 34.784 | 16,97 | 5.904 |
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Ajustes, modificaciones y rectificaciones (10) | -12.829 | 18,25 | -2.342 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 977.581 | 19,17 | 187.378 |
Ventas exteriores (12) | 126.941 | 19,34 | 24.546 |
Base Teórica (13)= (11)-(12) | 850.640 | 19,14 | 162.832 |