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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.527 | ||
![]() | 399.184 | 19,58 | 78.163 |
![]() | 844.351 | 17,55 | 148.197 |
![]() | 454.844 | 15,83 | 72.010 |
![]() | 9.677 | 20,43 | 1.977 |
![]() | 8.439 | 20,65 | 1.743 |
![]() | 1.237 | 18,92 | 234 |
![]() | 26.155 | 20,48 | 5.357 |
![]() | 27.217 | 20,50 | 5.580 |
![]() | 1.062 | 21,00 | 223 |
![]() | 13.731 | 13,97 | 1.918 |
![]() | 8.240 | 11,57 | 953 |
![]() | 1.287 | 20,98 | 270 |
![]() | 988 | 21,00 | 207 |
![]() | 3.217 | 15,14 | 487 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.853 | 15,28 | -1.200 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 378.907 | 19,40 | 73.524 |
Ventas exteriores (12) | 30.695 | 12,05 | 3.699 |
Base Teórica (13)= (11)-(12) | 348.212 | 20,05 | 69.825 |