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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.639 | ||
![]() | 476.444 | 20,99 | 99.994 |
![]() | 644.945 | 20,70 | 133.521 |
![]() | 172.321 | 19,89 | 34.268 |
![]() | 3.819 | 19,41 | 741 |
![]() | 3.494 | 19,18 | 670 |
![]() | 325 | 21,89 | 71 |
![]() | 17.816 | 20,55 | 3.661 |
![]() | 18.534 | 20,56 | 3.812 |
![]() | 718 | 20,91 | 150 |
![]() | 5.801 | 20,57 | 1.193 |
![]() | 3.348 | 20,34 | 681 |
![]() | 1.235 | 21,00 | 259 |
![]() | 362 | 21,00 | 76 |
![]() | 856 | 20,68 | 177 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.298 | 19,03 | -247 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 463.131 | 21,01 | 97.281 |
Ventas exteriores (12) | 11.747 | 20,34 | 2.389 |
Base Teórica (13)= (11)-(12) | 451.384 | 21,02 | 94.892 |