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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.295 | ||
![]() | 174.186 | 19,09 | 33.256 |
![]() | 79.172 | 19,85 | 15.715 |
![]() | 37.409 | 17,55 | 6.565 |
![]() | 132.423 | 18,20 | 24.106 |
![]() | 132.381 | 18,20 | 24.097 |
![]() | 43 | 20,94 | 9 |
![]() | 307.718 | 20,41 | 62.795 |
![]() | 311.785 | 20,41 | 63.630 |
![]() | 4.067 | 20,54 | 835 |
![]() | 56.964 | 20,93 | 11.922 |
![]() | 3.106 | 19,99 | 621 |
![]() | 859 | 20,95 | 180 |
![]() | 52.874 | 20,98 | 11.095 |
![]() | 126 | 20,90 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.631 | 19,39 | 316 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -74.937 | 23,07 | -17.289 |
Ventas exteriores (12) | 4.175 | 20,74 | 866 |
Base Teórica (13)= (11)-(12) | -79.111 | 22,95 | -18.155 |