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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.712 | ||
![]() | 368.903 | 19,27 | 71.077 |
![]() | 597.304 | 18,92 | 112.984 |
![]() | 264.127 | 18,54 | 48.965 |
![]() | 35.726 | 19,76 | 7.058 |
![]() | 8.442 | 20,48 | 1.729 |
![]() | 27.284 | 19,53 | 5.330 |
![]() | 14.984 | 20,46 | 3.066 |
![]() | 18.479 | 20,57 | 3.800 |
![]() | 3.495 | 21,00 | 734 |
![]() | 8.373 | 20,19 | 1.690 |
![]() | 7.692 | 20,19 | 1.553 |
![]() | 128 | 20,46 | 26 |
![]() | 106 | 21,00 | 22 |
![]() | 280 | 19,20 | 54 |
![]() | 166 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | 157 | -67,36 | -106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 362.449 | 19,20 | 69.596 |
Ventas exteriores (12) | 5.344 | 19,88 | 1.063 |
Base Teórica (13)= (11)-(12) | 357.105 | 19,19 | 68.534 |