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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.756 | ||
![]() | 182.307 | 20,36 | 37.124 |
![]() | 425.345 | 20,05 | 85.261 |
![]() | 251.000 | 19,78 | 49.655 |
![]() | 7.962 | 19,07 | 1.518 |
![]() | 6.876 | 21,00 | 1.444 |
![]() | 1.085 | 6,82 | 74 |
![]() | 26.463 | 20,79 | 5.500 |
![]() | 27.341 | 20,79 | 5.684 |
![]() | 878 | 20,89 | 183 |
![]() | 5.879 | 20,94 | 1.231 |
![]() | 3.027 | 20,91 | 633 |
![]() | 901 | 20,95 | 189 |
![]() | 763 | 21,00 | 160 |
![]() | 1.187 | 20,99 | 249 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 452 | 5,86 | 26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 162.175 | 20,28 | 32.883 |
Ventas exteriores (12) | 4.918 | 19,24 | 946 |
Base Teórica (13)= (11)-(12) | 157.257 | 20,31 | 31.936 |