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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.512 | ||
![]() | 440.877 | 19,36 | 85.341 |
![]() | 1.039.418 | 18,90 | 196.467 |
![]() | 654.186 | 18,77 | 122.760 |
![]() | 55.645 | 20,91 | 11.634 |
![]() | 55.471 | 20,93 | 11.613 |
![]() | 174 | 12,33 | 21 |
![]() | 64.662 | 20,95 | 13.544 |
![]() | 71.007 | 20,95 | 14.877 |
![]() | 6.345 | 21,00 | 1.333 |
![]() | 27.613 | 19,33 | 5.337 |
![]() | 10.936 | 16,79 | 1.836 |
![]() | 8.627 | 21,00 | 1.811 |
![]() | 2.757 | 21,00 | 579 |
![]() | 5.293 | 20,97 | 1.110 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.897 | 29,40 | 1.734 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 409.725 | 19,25 | 78.867 |
Ventas exteriores (12) | 57.226 | 19,82 | 11.345 |
Base Teórica (13)= (11)-(12) | 352.499 | 19,16 | 67.522 |