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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.245 | ||
![]() | 458.269 | 20,88 | 95.695 |
![]() | 480.814 | 20,96 | 100.801 |
![]() | 72.022 | 20,34 | 14.653 |
![]() | 49.478 | 19,29 | 9.546 |
![]() | 49.284 | 19,29 | 9.508 |
![]() | 194 | 19,63 | 38 |
![]() | 35.141 | 20,89 | 7.340 |
![]() | 35.897 | 20,89 | 7.499 |
![]() | 756 | 20,99 | 159 |
![]() | 4.026 | 20,38 | 821 |
![]() | 98 | 21,00 | 21 |
![]() | |||
![]() | 3.863 | 20,40 | 788 |
![]() | 64 | 18,20 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 163 | -147,10 | -239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 427.317 | 20,81 | 88.939 |
Ventas exteriores (12) | 9.051 | 20,85 | 1.887 |
Base Teórica (13)= (11)-(12) | 418.266 | 20,81 | 87.051 |