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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.672 | ||
![]() | 398.514 | 20,39 | 81.258 |
![]() | 593.241 | 20,54 | 121.842 |
![]() | 264.625 | 20,05 | 53.062 |
![]() | 69.898 | 17,85 | 12.478 |
![]() | 68.416 | 17,78 | 12.164 |
![]() | 1.482 | 21,18 | 314 |
![]() | 52.339 | 20,70 | 10.834 |
![]() | 55.175 | 20,71 | 11.430 |
![]() | 2.836 | 21,00 | 596 |
![]() | 27.214 | 19,37 | 5.272 |
![]() | 11.232 | 20,85 | 2.341 |
![]() | 5.764 | 20,96 | 1.208 |
![]() | 4.091 | 10,68 | 437 |
![]() | 4.834 | 20,97 | 1.014 |
![]() | 1.292 | 21,00 | 271 |
Ajustes, modificaciones y rectificaciones (10) | -942 | 34,71 | -327 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 372.446 | 20,24 | 75.372 |
Ventas exteriores (12) | 34.859 | 20,84 | 7.266 |
Base Teórica (13)= (11)-(12) | 337.587 | 20,17 | 68.106 |