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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.448 | ||
![]() | 226.936 | 20,16 | 45.742 |
![]() | 478.589 | 19,95 | 95.490 |
![]() | 254.940 | 19,76 | 50.377 |
![]() | 3.287 | 19,12 | 628 |
![]() | 2.507 | 19,80 | 496 |
![]() | 780 | 16,91 | 132 |
![]() | 4.659 | 20,59 | 959 |
![]() | 5.106 | 20,62 | 1.053 |
![]() | 447 | 21,00 | 94 |
![]() | 27.042 | 21,00 | 5.679 |
![]() | 11.537 | 21,00 | 2.423 |
![]() | 5.718 | 21,00 | 1.201 |
![]() | 3.468 | 21,00 | 728 |
![]() | 6.320 | 21,00 | 1.327 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.529 | 21,08 | -744 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 245.790 | 20,23 | 49.718 |
Ventas exteriores (12) | 24.421 | 20,24 | 4.943 |
Base Teórica (13)= (11)-(12) | 221.369 | 20,23 | 44.775 |