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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 235.068 | ||
![]() | 2.663.231 | 17,05 | 454.002 |
![]() | 26.872 | 20,02 | 5.379 |
![]() | 7.698 | 19,46 | 1.498 |
![]() | 2.644.057 | 17,02 | 450.121 |
![]() | 35.582 | 21,00 | 7.472 |
![]() | 2.608.475 | 16,97 | 442.649 |
![]() | 117.743 | 20,99 | 24.720 |
![]() | 200.882 | 21,00 | 42.179 |
![]() | 83.139 | 21,00 | 17.459 |
![]() | 22.472 | 20,97 | 4.713 |
![]() | 19.592 | 21,00 | 4.114 |
![]() | 18 | 20,10 | 4 |
![]() | 385 | 20,96 | 81 |
![]() | 2.462 | 20,80 | 512 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -79 | 8,48 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.567.881 | 16,90 | 434.002 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 2.567.881 | 16,90 | 434.002 |