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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.102 | ||
![]() | 248.196 | 18,92 | 46.967 |
![]() | 637.865 | 18,34 | 116.968 |
![]() | 406.565 | 18,03 | 73.290 |
![]() | 16.896 | 19,47 | 3.290 |
![]() | 16.638 | 19,61 | 3.263 |
![]() | 258 | 10,41 | 27 |
![]() | 31.927 | 18,86 | 6.021 |
![]() | 32.205 | 18,88 | 6.080 |
![]() | 279 | 21,00 | 59 |
![]() | 13.944 | 20,10 | 2.803 |
![]() | 4.331 | 19,07 | 826 |
![]() | 6.596 | 20,99 | 1.384 |
![]() | 1.131 | 19,36 | 219 |
![]() | 1.886 | 19,83 | 374 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.658 | 27,71 | -459 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 228.556 | 18,94 | 43.293 |
Ventas exteriores (12) | 26.544 | 19,98 | 5.304 |
Base Teórica (13)= (11)-(12) | 202.011 | 18,81 | 37.989 |