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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.191 | ||
![]() | 289.546 | 20,90 | 60.521 |
![]() | 388.026 | 20,52 | 79.604 |
![]() | 99.838 | 19,36 | 19.331 |
![]() | 1.357 | 18,25 | 248 |
![]() | 1.252 | 18,48 | 231 |
![]() | 105 | 15,44 | 16 |
![]() | 11.117 | 20,48 | 2.276 |
![]() | 11.441 | 20,49 | 2.344 |
![]() | 324 | 21,00 | 68 |
![]() | 1.483 | 20,78 | 308 |
![]() | 933 | 20,80 | 194 |
![]() | 182 | 21,00 | 38 |
![]() | 159 | 21,00 | 33 |
![]() | 209 | 20,33 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -854 | 22,27 | -190 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 279.057 | 20,91 | 58.364 |
Ventas exteriores (12) | 6.348 | 19,01 | 1.207 |
Base Teórica (13)= (11)-(12) | 272.709 | 20,96 | 57.157 |