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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.827 | ||
![]() | 622.091 | 17,83 | 110.938 |
![]() | 1.168.709 | 19,23 | 224.738 |
![]() | 693.615 | 20,53 | 142.416 |
![]() | 146.997 | 19,47 | 28.616 |
![]() | 146.892 | 19,47 | 28.597 |
![]() | 105 | 18,56 | 19 |
![]() | 34.638 | 20,61 | 7.138 |
![]() | 38.390 | 20,64 | 7.925 |
![]() | 3.752 | 20,98 | 787 |
![]() | 23.456 | 19,19 | 4.501 |
![]() | 6.518 | 20,68 | 1.348 |
![]() | 1.142 | 19,78 | 226 |
![]() | 15.463 | 18,48 | 2.858 |
![]() | 333 | 20,88 | 69 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -372 | 85,06 | -317 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 610.537 | 17,69 | 107.986 |
Ventas exteriores (12) | 216.323 | 20,89 | 45.184 |
Base Teórica (13)= (11)-(12) | 394.215 | 15,93 | 62.801 |