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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.693 | ||
![]() | 86.576 | 18,60 | 16.099 |
![]() | 282.591 | 19,62 | 55.454 |
![]() | 202.997 | 20,05 | 40.708 |
![]() | 6.982 | 19,39 | 1.354 |
![]() | 6.787 | 19,56 | 1.328 |
![]() | 195 | 13,32 | 26 |
![]() | 5.125 | 20,92 | 1.072 |
![]() | 5.271 | 20,93 | 1.103 |
![]() | 147 | 21,00 | 31 |
![]() | 31.125 | 20,97 | 6.525 |
![]() | 3.544 | 20,76 | 736 |
![]() | 22.477 | 20,99 | 4.718 |
![]() | 2.738 | 21,00 | 575 |
![]() | 2.366 | 20,98 | 496 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.004 | 21,25 | -213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 111.573 | 19,13 | 21.339 |
Ventas exteriores (12) | 16.972 | 20,48 | 3.475 |
Base Teórica (13)= (11)-(12) | 94.600 | 18,88 | 17.864 |