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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.169 | ||
![]() | 222.591 | 20,29 | 45.157 |
![]() | 342.212 | 20,28 | 69.398 |
![]() | 157.471 | 20,21 | 31.826 |
![]() | 37.850 | 20,04 | 7.585 |
![]() | 37.493 | 20,03 | 7.512 |
![]() | 356 | 20,53 | 73 |
![]() | 10.599 | 22,71 | 2.407 |
![]() | 13.308 | 22,36 | 2.976 |
![]() | 2.709 | 21,00 | 569 |
![]() | 18.520 | 20,83 | 3.858 |
![]() | 2.135 | 20,16 | 430 |
![]() | 13.670 | 20,99 | 2.869 |
![]() | 2.298 | 20,60 | 473 |
![]() | 406 | 20,58 | 84 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 3.661 | 16,72 | 612 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 234.174 | 20,17 | 47.222 |
Ventas exteriores (12) | 13.729 | 20,58 | 2.825 |
Base Teórica (13)= (11)-(12) | 220.444 | 20,14 | 44.397 |