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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.766 | ||
![]() | 388.272 | 21,08 | 81.845 |
![]() | 683.409 | 20,64 | 141.059 |
![]() | 356.278 | 20,20 | 71.984 |
![]() | 61.141 | 20,89 | 12.771 |
![]() | 60.501 | 20,89 | 12.637 |
![]() | 640 | 20,94 | 134 |
![]() | 42.105 | 20,74 | 8.733 |
![]() | 51.166 | 20,79 | 10.636 |
![]() | 9.061 | 21,00 | 1.903 |
![]() | 27.331 | 20,93 | 5.720 |
![]() | 18.974 | 20,90 | 3.965 |
![]() | 6.062 | 21,00 | 1.273 |
![]() | 139 | 21,00 | 29 |
![]() | 2.156 | 20,99 | 453 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.413 | 21,71 | -741 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 370.085 | 21,10 | 78.091 |
Ventas exteriores (12) | 81.083 | 20,98 | 17.012 |
Base Teórica (13)= (11)-(12) | 289.001 | 21,13 | 61.079 |