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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.376 | ||
![]() | 112.966 | 17,71 | 20.007 |
![]() | 302.918 | 19,97 | 60.502 |
![]() | 332.079 | 20,50 | 68.062 |
![]() | 142.126 | 19,40 | 27.567 |
![]() | 142.111 | 19,40 | 27.564 |
![]() | 15 | 21,00 | 3 |
![]() | 6.614 | 20,90 | 1.382 |
![]() | 9.321 | 20,92 | 1.950 |
![]() | 2.707 | 20,97 | 568 |
![]() | 18.597 | 20,94 | 3.895 |
![]() | 2.196 | 20,52 | 450 |
![]() | 4.864 | 21,00 | 1.021 |
![]() | 847 | 21,00 | 178 |
![]() | 10.691 | 21,00 | 2.245 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.275 | 20,97 | -477 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 122.673 | 17,97 | 22.044 |
Ventas exteriores (12) | 31.622 | 17,71 | 5.601 |
Base Teórica (13)= (11)-(12) | 91.052 | 18,06 | 16.443 |