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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.727 | ||
![]() | 667.733 | 16,39 | 109.428 |
![]() | 1.329.329 | 17,99 | 239.147 |
![]() | 826.887 | 19,61 | 162.135 |
![]() | 165.291 | 19,61 | 32.416 |
![]() | 164.824 | 19,60 | 32.312 |
![]() | 466 | 22,28 | 104 |
![]() | 187.563 | 20,38 | 38.231 |
![]() | 202.712 | 20,43 | 41.409 |
![]() | 15.148 | 20,98 | 3.178 |
![]() | 98.322 | 20,70 | 20.352 |
![]() | 30.151 | 20,78 | 6.265 |
![]() | 40.836 | 20,95 | 8.557 |
![]() | 25.534 | 20,18 | 5.153 |
![]() | 1.801 | 20,95 | 377 |
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Ajustes, modificaciones y rectificaciones (10) | -1.188 | 2,25 | -27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 577.303 | 15,85 | 91.522 |
Ventas exteriores (12) | 22.197 | 18,98 | 4.213 |
Base Teórica (13)= (11)-(12) | 555.107 | 15,73 | 87.308 |