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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.099 | ||
![]() | 601.873 | 18,38 | 110.650 |
![]() | 945.494 | 19,22 | 181.733 |
![]() | 373.007 | 20,68 | 77.120 |
![]() | 29.386 | 20,55 | 6.037 |
![]() | 28.849 | 20,62 | 5.949 |
![]() | 537 | 16,43 | 88 |
![]() | 38.735 | 20,88 | 8.089 |
![]() | 41.195 | 20,87 | 8.598 |
![]() | 2.460 | 20,69 | 509 |
![]() | 6.103 | 19,56 | 1.194 |
![]() | 2.183 | 18,02 | 393 |
![]() | 45 | 20,94 | 9 |
![]() | 3.718 | 20,46 | 760 |
![]() | 156 | 19,32 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.620 | 19,73 | -320 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 567.621 | 18,22 | 103.442 |
Ventas exteriores (12) | 1.284 | 19,69 | 253 |
Base Teórica (13)= (11)-(12) | 566.337 | 18,22 | 103.189 |