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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.926 | ||
![]() | 404.242 | 20,99 | 84.846 |
![]() | 724.541 | 20,53 | 148.754 |
![]() | 337.437 | 20,00 | 67.486 |
![]() | 17.138 | 20,88 | 3.579 |
![]() | 16.619 | 20,88 | 3.471 |
![]() | 519 | 20,88 | 108 |
![]() | 17.328 | 20,56 | 3.562 |
![]() | 21.309 | 20,64 | 4.398 |
![]() | 3.981 | 21,00 | 836 |
![]() | 31.471 | 20,98 | 6.604 |
![]() | 19.493 | 20,98 | 4.089 |
![]() | 8.750 | 21,00 | 1.838 |
![]() | 1.208 | 21,00 | 254 |
![]() | 2.019 | 20,97 | 424 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.729 | 21,14 | -577 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 415.656 | 21,01 | 87.313 |
Ventas exteriores (12) | 101.998 | 20,98 | 21.398 |
Base Teórica (13)= (11)-(12) | 313.658 | 21,01 | 65.915 |