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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 715 | ||
![]() | 69.132 | 18,04 | 12.472 |
![]() | 256.268 | 19,54 | 50.075 |
![]() | 193.904 | 20,07 | 38.914 |
![]() | 6.768 | 19,35 | 1.310 |
![]() | 6.591 | 19,52 | 1.286 |
![]() | 177 | 13,22 | 23 |
![]() | 4.563 | 21,00 | 958 |
![]() | 4.707 | 21,00 | 988 |
![]() | 144 | 21,00 | 30 |
![]() | 30.457 | 20,97 | 6.386 |
![]() | 3.292 | 20,77 | 684 |
![]() | 22.109 | 20,99 | 4.641 |
![]() | 2.729 | 21,00 | 573 |
![]() | 2.326 | 20,99 | 488 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.010 | 20,80 | -210 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 94.016 | 18,82 | 17.690 |
Ventas exteriores (12) | 14.909 | 20,54 | 3.062 |
Base Teórica (13)= (11)-(12) | 79.107 | 18,49 | 14.628 |