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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.731 | ||
![]() | 134.809 | 19,38 | 26.128 |
![]() | 368.234 | 17,85 | 65.732 |
![]() | 291.980 | 17,69 | 51.659 |
![]() | 58.555 | 20,59 | 12.054 |
![]() | 58.524 | 20,59 | 12.050 |
![]() | 31 | 12,45 | 4 |
![]() | 69.497 | 20,43 | 14.197 |
![]() | 71.536 | 20,44 | 14.625 |
![]() | 2.039 | 21,00 | 428 |
![]() | 14.239 | 20,79 | 2.961 |
![]() | 6.788 | 20,61 | 1.399 |
![]() | 2.812 | 20,97 | 590 |
![]() | 4.248 | 20,99 | 892 |
![]() | 391 | 20,55 | 80 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.020 | 11,87 | 121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.571 | 18,65 | 15.023 |
Ventas exteriores (12) | 18.732 | 12,16 | 2.278 |
Base Teórica (13)= (11)-(12) | 61.839 | 20,61 | 12.745 |