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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.258 | ||
![]() | 396.165 | 19,45 | 77.064 |
![]() | 579.834 | 19,83 | 115.009 |
![]() | 202.926 | 20,64 | 41.882 |
![]() | 19.257 | 20,45 | 3.938 |
![]() | 18.754 | 20,52 | 3.847 |
![]() | 503 | 17,99 | 90 |
![]() | 24.226 | 20,67 | 5.008 |
![]() | 27.838 | 20,71 | 5.764 |
![]() | 3.612 | 20,92 | 756 |
![]() | 2.414 | 18,53 | 447 |
![]() | 445 | 18,06 | 80 |
![]() | 47 | 20,91 | 10 |
![]() | 1.817 | 18,62 | 338 |
![]() | 106 | 17,88 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.150 | 21,13 | -243 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 373.203 | 19,36 | 72.264 |
Ventas exteriores (12) | 1.388 | 19,01 | 264 |
Base Teórica (13)= (11)-(12) | 371.815 | 19,36 | 72.001 |