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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.399 | ||
![]() | 1.010.614 | 21,01 | 212.368 |
![]() | 784.794 | 20,96 | 164.456 |
![]() | 142.719 | 20,50 | 29.261 |
![]() | 368.540 | 20,94 | 77.173 |
![]() | 368.502 | 20,94 | 77.165 |
![]() | 38 | 21,49 | 8 |
![]() | 362.308 | 20,96 | 75.931 |
![]() | 379.098 | 20,96 | 79.457 |
![]() | 16.790 | 21,00 | 3.526 |
![]() | 1.563 | 17,70 | 277 |
![]() | 210 | 21,00 | 44 |
![]() | 61 | 21,00 | 13 |
![]() | 397 | 20,22 | 80 |
![]() | 895 | 15,58 | 140 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.805 | 24,16 | -436 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 648.065 | 21,03 | 136.286 |
Ventas exteriores (12) | 2.283 | 20,82 | 475 |
Base Teórica (13)= (11)-(12) | 645.782 | 21,03 | 135.810 |