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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.417 | ||
![]() | 529.578 | 20,93 | 110.865 |
![]() | 700.957 | 20,65 | 144.720 |
![]() | 174.775 | 19,77 | 34.548 |
![]() | 3.395 | 20,42 | 693 |
![]() | 2.810 | 20,27 | 570 |
![]() | 585 | 21,14 | 124 |
![]() | 17.384 | 20,49 | 3.562 |
![]() | 18.194 | 20,51 | 3.732 |
![]() | 810 | 21,00 | 170 |
![]() | 2.484 | 20,09 | 499 |
![]() | 1.586 | 20,40 | 324 |
![]() | 436 | 18,23 | 79 |
![]() | 206 | 21,00 | 43 |
![]() | 257 | 20,62 | 53 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -975 | 23,61 | -230 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 513.703 | 20,94 | 107.586 |
Ventas exteriores (12) | 10.998 | 19,69 | 2.165 |
Base Teórica (13)= (11)-(12) | 502.705 | 20,97 | 105.421 |