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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.456 | ||
![]() | 206.325 | 16,55 | 34.149 |
![]() | 541.445 | 17,13 | 92.755 |
![]() | 373.484 | 17,11 | 63.890 |
![]() | 38.364 | 13,77 | 5.283 |
![]() | 2.454 | 20,22 | 496 |
![]() | 35.910 | 13,33 | 4.787 |
![]() | 15.768 | 20,75 | 3.271 |
![]() | 17.664 | 20,77 | 3.669 |
![]() | 1.896 | 21,00 | 398 |
![]() | 24.288 | 19,61 | 4.763 |
![]() | 18.841 | 19,44 | 3.663 |
![]() | 858 | 20,99 | 180 |
![]() | 285 | 21,00 | 60 |
![]() | 4.303 | 19,99 | 860 |
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Ajustes, modificaciones y rectificaciones (10) | -167 | 82,63 | -138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 214.678 | 16,54 | 35.503 |
Ventas exteriores (12) | 11.019 | 19,24 | 2.120 |
Base Teórica (13)= (11)-(12) | 203.659 | 16,39 | 33.382 |