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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.266 | ||
![]() | 428.658 | 21,02 | 90.103 |
![]() | 554.800 | 20,78 | 115.295 |
![]() | 129.181 | 19,98 | 25.815 |
![]() | 3.039 | 20,51 | 623 |
![]() | 2.868 | 20,51 | 588 |
![]() | 172 | 20,62 | 35 |
![]() | 12.002 | 20,76 | 2.492 |
![]() | 12.244 | 20,77 | 2.543 |
![]() | 242 | 21,00 | 51 |
![]() | 3.361 | 20,76 | 698 |
![]() | 1.593 | 20,96 | 334 |
![]() | 936 | 20,99 | 196 |
![]() | 178 | 21,00 | 37 |
![]() | 655 | 19,86 | 130 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -871 | 21,52 | -187 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 419.146 | 21,03 | 88.127 |
Ventas exteriores (12) | 8.684 | 20,26 | 1.759 |
Base Teórica (13)= (11)-(12) | 410.462 | 21,04 | 86.367 |