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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.883 | ||
![]() | 534.270 | 20,94 | 111.887 |
![]() | 693.332 | 20,66 | 143.250 |
![]() | 162.807 | 19,72 | 32.098 |
![]() | 3.744 | 19,62 | 735 |
![]() | 3.483 | 19,56 | 681 |
![]() | 262 | 20,44 | 54 |
![]() | 19.051 | 20,45 | 3.895 |
![]() | 19.805 | 20,47 | 4.054 |
![]() | 754 | 21,00 | 158 |
![]() | 3.385 | 20,44 | 692 |
![]() | 2.614 | 20,47 | 535 |
![]() | 402 | 19,91 | 80 |
![]() | 129 | 21,00 | 27 |
![]() | 240 | 20,67 | 50 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.698 | 21,47 | -365 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 516.905 | 20,96 | 108.323 |
Ventas exteriores (12) | 9.497 | 20,24 | 1.922 |
Base Teórica (13)= (11)-(12) | 507.408 | 20,97 | 106.401 |