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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.653 | ||
![]() | 440.723 | 16,70 | 73.617 |
![]() | 946.917 | 18,83 | 178.311 |
![]() | 640.727 | 20,35 | 130.368 |
![]() | 134.533 | 19,08 | 25.674 |
![]() | 132.739 | 18,85 | 25.023 |
![]() | 1.794 | 36,32 | 652 |
![]() | 40.398 | 20,89 | 8.441 |
![]() | 43.290 | 20,90 | 9.048 |
![]() | 2.892 | 21,00 | 607 |
![]() | 38.107 | 20,82 | 7.933 |
![]() | 7.788 | 20,82 | 1.621 |
![]() | 1.243 | 20,97 | 261 |
![]() | 28.520 | 20,81 | 5.935 |
![]() | 555 | 20,98 | 116 |
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Ajustes, modificaciones y rectificaciones (10) | -4.775 | 21,71 | -1.036 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 433.658 | 16,62 | 72.074 |
Ventas exteriores (12) | 14.830 | 20,37 | 3.021 |
Base Teórica (13)= (11)-(12) | 418.828 | 16,49 | 69.053 |