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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.526 | ||
![]() | 213.323 | 19,73 | 42.085 |
![]() | 520.723 | 20,01 | 104.205 |
![]() | 316.188 | 20,22 | 63.937 |
![]() | 8.788 | 20,68 | 1.817 |
![]() | 8.553 | 21,00 | 1.796 |
![]() | 236 | 8,99 | 21 |
![]() | 6.472 | 20,99 | 1.358 |
![]() | 6.788 | 20,99 | 1.425 |
![]() | 317 | 21,00 | 66 |
![]() | 64.949 | 21,00 | 13.638 |
![]() | 10.981 | 20,99 | 2.305 |
![]() | 11.724 | 21,00 | 2.462 |
![]() | 36.629 | 21,00 | 7.692 |
![]() | 5.615 | 21,00 | 1.179 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.551 | 21,37 | -1.827 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 263.250 | 19,96 | 52.537 |
Ventas exteriores (12) | 30.337 | 20,24 | 6.139 |
Base Teórica (13)= (11)-(12) | 232.913 | 19,92 | 46.398 |