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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.032 | ||
![]() | 189.849 | 16,12 | 30.606 |
![]() | 405.420 | 16,75 | 67.907 |
![]() | 240.386 | 17,65 | 42.432 |
![]() | 24.815 | 20,68 | 5.131 |
![]() | 24.447 | 20,87 | 5.101 |
![]() | 368 | 7,92 | 29 |
![]() | 39.462 | 19,71 | 7.780 |
![]() | 43.439 | 19,83 | 8.613 |
![]() | 3.977 | 20,95 | 833 |
![]() | 28.001 | 20,46 | 5.729 |
![]() | 20.321 | 20,35 | 4.136 |
![]() | 2.147 | 20,94 | 450 |
![]() | 4.672 | 21,00 | 981 |
![]() | 860 | 18,89 | 162 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 484 | 45,97 | 223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 178.872 | 16,09 | 28.783 |
Ventas exteriores (12) | 74.399 | 11,47 | 8.530 |
Base Teórica (13)= (11)-(12) | 104.473 | 19,39 | 20.253 |