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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.609 | ||
![]() | 538.871 | 19,58 | 105.485 |
![]() | 1.038.276 | 20,12 | 208.899 |
![]() | 581.554 | 20,63 | 119.993 |
![]() | 82.149 | 20,18 | 16.579 |
![]() | 82.058 | 20,18 | 16.562 |
![]() | 91 | 18,34 | 17 |
![]() | 31.060 | 20,63 | 6.408 |
![]() | 33.793 | 20,66 | 6.982 |
![]() | 2.734 | 21,00 | 574 |
![]() | 22.263 | 19,25 | 4.285 |
![]() | 5.995 | 20,67 | 1.239 |
![]() | 1.006 | 21,00 | 211 |
![]() | 14.989 | 18,53 | 2.778 |
![]() | 273 | 20,85 | 57 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.434 | 40,58 | -582 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 528.640 | 19,44 | 102.781 |
Ventas exteriores (12) | 214.671 | 20,97 | 45.014 |
Base Teórica (13)= (11)-(12) | 313.969 | 18,40 | 57.767 |