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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.641 | ||
![]() | 299.414 | 18,41 | 55.125 |
![]() | 519.505 | 20,03 | 104.082 |
![]() | 376.412 | 20,32 | 76.500 |
![]() | 156.321 | 17,62 | 27.543 |
![]() | 155.736 | 17,61 | 27.429 |
![]() | 585 | 19,48 | 114 |
![]() | 9.052 | 16,54 | 1.497 |
![]() | 21.975 | 19,05 | 4.187 |
![]() | 12.923 | 20,82 | 2.690 |
![]() | 28.414 | 20,34 | 5.779 |
![]() | 7.736 | 20,93 | 1.619 |
![]() | 6.986 | 20,32 | 1.420 |
![]() | 7.432 | 19,20 | 1.427 |
![]() | 4.174 | 20,96 | 875 |
![]() | 2.086 | 21,00 | 438 |
Ajustes, modificaciones y rectificaciones (10) | -2.208 | 34,74 | -767 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 316.569 | 18,52 | 58.640 |
Ventas exteriores (12) | 39.290 | 19,92 | 7.828 |
Base Teórica (13)= (11)-(12) | 277.279 | 18,33 | 50.812 |