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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.689 | ||
![]() | 357.713 | 20,97 | 74.998 |
![]() | 455.470 | 20,69 | 94.218 |
![]() | 104.571 | 19,71 | 20.615 |
![]() | 6.814 | 20,49 | 1.396 |
![]() | 6.678 | 20,65 | 1.379 |
![]() | 136 | 12,34 | 17 |
![]() | 11.522 | 20,49 | 2.361 |
![]() | 11.926 | 20,51 | 2.445 |
![]() | 404 | 21,00 | 85 |
![]() | 1.404 | 20,67 | 290 |
![]() | 816 | 20,56 | 168 |
![]() | 201 | 20,87 | 42 |
![]() | 260 | 21,00 | 55 |
![]() | 127 | 20,43 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -711 | 22,34 | -159 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 346.884 | 20,98 | 72.772 |
Ventas exteriores (12) | 5.686 | 20,19 | 1.148 |
Base Teórica (13)= (11)-(12) | 341.198 | 20,99 | 71.624 |