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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.037 | ||
![]() | 907.232 | 19,99 | 181.398 |
![]() | 1.910.787 | 19,74 | 377.227 |
![]() | 1.169.095 | 19,66 | 229.806 |
![]() | 165.540 | 20,53 | 33.977 |
![]() | 162.137 | 20,76 | 33.652 |
![]() | 3.403 | 9,57 | 326 |
![]() | 166.714 | 20,88 | 34.808 |
![]() | 180.334 | 20,85 | 37.600 |
![]() | 13.620 | 20,50 | 2.792 |
![]() | 106.624 | 19,25 | 20.520 |
![]() | 40.504 | 20,92 | 8.474 |
![]() | 25.605 | 20,95 | 5.364 |
![]() | 32.316 | 15,37 | 4.968 |
![]() | 8.199 | 20,90 | 1.714 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 9.971 | 19,46 | 1.940 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 857.113 | 19,72 | 169.053 |
Ventas exteriores (12) | 46.240 | 19,86 | 9.183 |
Base Teórica (13)= (11)-(12) | 810.873 | 19,72 | 159.870 |