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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.349 | ||
![]() | 537.573 | 18,55 | 99.741 |
![]() | 793.062 | 18,58 | 147.377 |
![]() | 270.139 | 18,77 | 50.702 |
![]() | 14.650 | 20,93 | 3.066 |
![]() | 8.307 | 20,53 | 1.705 |
![]() | 6.343 | 21,46 | 1.361 |
![]() | 40.424 | 20,51 | 8.289 |
![]() | 42.597 | 20,53 | 8.746 |
![]() | 2.172 | 21,00 | 456 |
![]() | 4.801 | 19,86 | 953 |
![]() | 2.977 | 19,57 | 583 |
![]() | 976 | 20,61 | 201 |
![]() | 52 | 21,00 | 11 |
![]() | 786 | 19,92 | 156 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 108 | 49,44 | 54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 502.058 | 18,42 | 92.470 |
Ventas exteriores (12) | 15.039 | 19,86 | 2.986 |
Base Teórica (13)= (11)-(12) | 487.019 | 18,37 | 89.483 |