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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.333 | ||
![]() | 181.919 | 12,29 | 22.357 |
![]() | 428.210 | 14,26 | 61.061 |
![]() | 255.527 | 15,73 | 40.190 |
![]() | 9.236 | 16,09 | 1.486 |
![]() | 3.342 | 20,87 | 697 |
![]() | 5.894 | 13,38 | 788 |
![]() | 14.465 | 20,39 | 2.950 |
![]() | 16.839 | 20,48 | 3.449 |
![]() | 2.375 | 21,00 | 499 |
![]() | 7.276 | 17,55 | 1.277 |
![]() | 5.213 | 16,21 | 845 |
![]() | 315 | 20,98 | 66 |
![]() | 1.148 | 20,87 | 240 |
![]() | 600 | 21,00 | 126 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 96 | -11,19 | -11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 174.827 | 11,83 | 20.674 |
Ventas exteriores (12) | 2.209 | 18,79 | 415 |
Base Teórica (13)= (11)-(12) | 172.618 | 11,74 | 20.259 |