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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.238 | ||
![]() | 347.081 | 18,68 | 64.833 |
![]() | 603.468 | 19,50 | 117.652 |
![]() | 272.574 | 20,56 | 56.041 |
![]() | 16.187 | 19,90 | 3.221 |
![]() | 15.714 | 19,96 | 3.137 |
![]() | 472 | 17,91 | 85 |
![]() | 21.022 | 20,85 | 4.383 |
![]() | 25.800 | 20,87 | 5.385 |
![]() | 4.778 | 20,97 | 1.002 |
![]() | 2.811 | 20,68 | 581 |
![]() | 1.124 | 20,67 | 232 |
![]() | 44 | 21,00 | 9 |
![]() | 1.566 | 20,68 | 324 |
![]() | 70 | 20,76 | 14 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -454 | 15,89 | -72 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 328.416 | 18,56 | 60.958 |
Ventas exteriores (12) | 1.189 | 20,05 | 238 |
Base Teórica (13)= (11)-(12) | 327.228 | 18,56 | 60.720 |