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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.882 | ||
![]() | 187.678 | 20,70 | 38.858 |
![]() | 304.927 | 20,47 | 62.426 |
![]() | 154.469 | 20,19 | 31.182 |
![]() | 37.221 | 20,45 | 7.613 |
![]() | 37.042 | 20,46 | 7.578 |
![]() | 179 | 19,75 | 35 |
![]() | 16.018 | 22,33 | 3.576 |
![]() | 17.845 | 22,19 | 3.960 |
![]() | 1.827 | 21,00 | 384 |
![]() | 11.830 | 20,91 | 2.474 |
![]() | 2.008 | 20,83 | 418 |
![]() | 6.306 | 20,99 | 1.324 |
![]() | 2.748 | 21,00 | 577 |
![]() | 768 | 20,20 | 155 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.040 | 16,51 | 172 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 184.531 | 20,56 | 37.934 |
Ventas exteriores (12) | 15.517 | 20,67 | 3.208 |
Base Teórica (13)= (11)-(12) | 169.014 | 20,55 | 34.727 |