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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.443 | ||
![]() | 864.834 | 20,71 | 179.095 |
![]() | 763.838 | 20,55 | 157.000 |
![]() | 362.997 | 20,44 | 74.190 |
![]() | 463.992 | 20,75 | 96.285 |
![]() | 463.974 | 20,75 | 96.281 |
![]() | 18 | 22,02 | 4 |
![]() | 434.006 | 20,93 | 90.843 |
![]() | 440.830 | 20,89 | 92.091 |
![]() | 6.824 | 18,29 | 1.248 |
![]() | 21.993 | 20,59 | 4.527 |
![]() | 6.756 | 21,00 | 1.419 |
![]() | 1.904 | 21,00 | 400 |
![]() | 10.803 | 20,17 | 2.179 |
![]() | 515 | 20,74 | 107 |
![]() | 2.016 | 21,00 | 423 |
Ajustes, modificaciones y rectificaciones (10) | -1.151 | 35,40 | -408 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 451.669 | 20,45 | 92.386 |
Ventas exteriores (12) | 24.607 | 20,63 | 5.077 |
Base Teórica (13)= (11)-(12) | 427.062 | 20,44 | 87.309 |