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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 911 | ||
![]() | 420.180 | 17,79 | 74.766 |
![]() | 886.543 | 18,57 | 164.647 |
![]() | 499.629 | 19,36 | 96.703 |
![]() | 33.265 | 20,51 | 6.822 |
![]() | 33.258 | 20,51 | 6.821 |
![]() | 7 | 14,33 | 1 |
![]() | 58.026 | 20,91 | 12.133 |
![]() | 59.958 | 20,91 | 12.539 |
![]() | 1.932 | 21,00 | 406 |
![]() | 80.187 | 16,92 | 13.570 |
![]() | 48.828 | 14,55 | 7.106 |
![]() | 8.548 | 21,00 | 1.795 |
![]() | 13.653 | 20,20 | 2.757 |
![]() | 9.158 | 20,87 | 1.912 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.884 | 17,31 | -1.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 436.457 | 17,23 | 75.184 |
Ventas exteriores (12) | 123.246 | 18,80 | 23.174 |
Base Teórica (13)= (11)-(12) | 313.211 | 16,61 | 52.009 |