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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.954 | ||
![]() | 624.804 | 17,85 | 111.497 |
![]() | 1.172.828 | 19,24 | 225.600 |
![]() | 695.021 | 20,53 | 142.719 |
![]() | 146.997 | 19,47 | 28.616 |
![]() | 146.892 | 19,47 | 28.597 |
![]() | 105 | 18,56 | 19 |
![]() | 34.711 | 20,61 | 7.153 |
![]() | 38.463 | 20,64 | 7.940 |
![]() | 3.752 | 20,98 | 787 |
![]() | 23.467 | 19,19 | 4.503 |
![]() | 6.518 | 20,68 | 1.348 |
![]() | 1.153 | 19,79 | 228 |
![]() | 15.463 | 18,48 | 2.858 |
![]() | 333 | 20,88 | 69 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -394 | 81,55 | -321 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 613.165 | 17,70 | 108.527 |
Ventas exteriores (12) | 216.323 | 20,89 | 45.184 |
Base Teórica (13)= (11)-(12) | 396.843 | 15,96 | 63.343 |