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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.888 | ||
![]() | 808.479 | 17,55 | 141.919 |
![]() | 1.498.238 | 18,45 | 276.494 |
![]() | 955.128 | 18,25 | 174.355 |
![]() | 265.370 | 14,99 | 39.780 |
![]() | 16.313 | 20,79 | 3.391 |
![]() | 249.056 | 14,61 | 36.390 |
![]() | 49.810 | 20,84 | 10.383 |
![]() | 60.180 | 20,87 | 12.560 |
![]() | 10.370 | 21,00 | 2.178 |
![]() | 48.281 | 19,40 | 9.367 |
![]() | 33.659 | 19,52 | 6.571 |
![]() | 1.489 | 20,84 | 310 |
![]() | 1.531 | 20,99 | 321 |
![]() | 11.579 | 18,65 | 2.160 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 2.688 | 11,84 | 318 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 809.637 | 17,44 | 141.231 |
Ventas exteriores (12) | 43.480 | 19,81 | 8.612 |
Base Teórica (13)= (11)-(12) | 766.157 | 17,31 | 132.619 |