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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.554 | ||
![]() | 422.814 | 21,00 | 88.802 |
![]() | 547.900 | 20,77 | 113.814 |
![]() | 128.442 | 19,98 | 25.666 |
![]() | 3.356 | 19,50 | 654 |
![]() | 3.182 | 19,45 | 619 |
![]() | 174 | 20,43 | 36 |
![]() | 11.563 | 20,76 | 2.400 |
![]() | 11.807 | 20,76 | 2.451 |
![]() | 244 | 21,00 | 51 |
![]() | 3.091 | 20,75 | 641 |
![]() | 1.487 | 20,98 | 312 |
![]() | 796 | 20,98 | 167 |
![]() | 177 | 21,00 | 37 |
![]() | 631 | 19,84 | 125 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -858 | 21,48 | -184 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 413.484 | 21,01 | 86.863 |
Ventas exteriores (12) | 8.218 | 19,93 | 1.638 |
Base Teórica (13)= (11)-(12) | 405.266 | 21,03 | 85.225 |