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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.584 | ||
![]() | 174.354 | 20,34 | 35.465 |
![]() | 301.535 | 19,69 | 59.387 |
![]() | 168.212 | 19,31 | 32.487 |
![]() | 41.031 | 20,88 | 8.565 |
![]() | 40.524 | 20,88 | 8.460 |
![]() | 506 | 20,79 | 105 |
![]() | 29.267 | 20,12 | 5.888 |
![]() | 31.319 | 20,15 | 6.311 |
![]() | 2.052 | 20,64 | 424 |
![]() | 20.023 | 20,59 | 4.123 |
![]() | 5.274 | 20,19 | 1.065 |
![]() | 2.237 | 20,09 | 449 |
![]() | 10.264 | 20,91 | 2.146 |
![]() | 2.248 | 20,58 | 463 |
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Ajustes, modificaciones y rectificaciones (10) | -5.850 | 10,21 | -597 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 159.260 | 20,79 | 33.105 |
Ventas exteriores (12) | 37.485 | 17,39 | 6.518 |
Base Teórica (13)= (11)-(12) | 121.775 | 21,83 | 26.586 |