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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.635 | ||
![]() | 423.495 | 18,95 | 80.260 |
![]() | 907.495 | 17,07 | 154.890 |
![]() | 506.536 | 15,63 | 79.177 |
![]() | 22.536 | 20,18 | 4.547 |
![]() | 20.992 | 20,32 | 4.266 |
![]() | 1.544 | 18,23 | 282 |
![]() | 28.009 | 20,60 | 5.771 |
![]() | 30.007 | 20,63 | 6.191 |
![]() | 1.998 | 21,00 | 420 |
![]() | 17.565 | 14,73 | 2.588 |
![]() | 13.779 | 13,28 | 1.829 |
![]() | 1.157 | 21,00 | 243 |
![]() | 1.090 | 20,99 | 229 |
![]() | 1.540 | 18,65 | 287 |
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Ajustes, modificaciones y rectificaciones (10) | -2.271 | 17,82 | -405 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 410.780 | 18,67 | 76.680 |
Ventas exteriores (12) | 48.635 | 11,11 | 5.405 |
Base Teórica (13)= (11)-(12) | 362.145 | 19,68 | 71.276 |