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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.614 | ||
![]() | 234.026 | 18,41 | 43.095 |
![]() | 554.155 | 19,77 | 109.579 |
![]() | 391.112 | 20,48 | 80.115 |
![]() | 70.982 | 19,20 | 13.631 |
![]() | 70.915 | 19,21 | 13.620 |
![]() | 67 | 16,99 | 11 |
![]() | 34.448 | 20,68 | 7.124 |
![]() | 36.214 | 20,69 | 7.494 |
![]() | 1.766 | 21,00 | 371 |
![]() | 31.054 | 20,77 | 6.449 |
![]() | 3.773 | 20,98 | 792 |
![]() | 784 | 20,96 | 164 |
![]() | 26.238 | 20,73 | 5.438 |
![]() | 259 | 20,98 | 54 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.412 | 14,40 | -347 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 228.220 | 18,44 | 42.075 |
Ventas exteriores (12) | 10.002 | 20,58 | 2.058 |
Base Teórica (13)= (11)-(12) | 218.218 | 18,34 | 40.017 |