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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.738 | ||
![]() | 444.562 | 16,74 | 74.429 |
![]() | 953.647 | 18,85 | 179.723 |
![]() | 643.619 | 20,35 | 130.969 |
![]() | 134.533 | 19,08 | 25.674 |
![]() | 132.739 | 18,85 | 25.023 |
![]() | 1.794 | 36,32 | 652 |
![]() | 41.763 | 20,88 | 8.721 |
![]() | 44.655 | 20,89 | 9.328 |
![]() | 2.892 | 21,00 | 607 |
![]() | 38.227 | 20,82 | 7.958 |
![]() | 7.788 | 20,82 | 1.621 |
![]() | 1.363 | 20,97 | 286 |
![]() | 28.520 | 20,81 | 5.935 |
![]() | 555 | 20,98 | 116 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.785 | 21,70 | -1.039 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 436.240 | 16,65 | 72.628 |
Ventas exteriores (12) | 14.830 | 20,37 | 3.021 |
Base Teórica (13)= (11)-(12) | 421.411 | 16,52 | 69.608 |