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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.942 | ||
![]() | 312.688 | 17,69 | 55.308 |
![]() | 628.805 | 19,24 | 120.997 |
![]() | 383.745 | 20,63 | 79.185 |
![]() | 67.628 | 19,96 | 13.497 |
![]() | 66.554 | 19,36 | 12.887 |
![]() | 1.075 | 56,69 | 609 |
![]() | 35.592 | 20,07 | 7.145 |
![]() | 38.315 | 20,14 | 7.717 |
![]() | 2.724 | 21,00 | 572 |
![]() | 30.637 | 20,63 | 6.320 |
![]() | 4.023 | 20,99 | 845 |
![]() | 1.931 | 21,00 | 405 |
![]() | 24.205 | 20,53 | 4.970 |
![]() | 477 | 21,00 | 100 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.805 | 16,45 | -297 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 305.927 | 17,71 | 54.186 |
Ventas exteriores (12) | 11.108 | 19,84 | 2.204 |
Base Teórica (13)= (11)-(12) | 294.820 | 17,63 | 51.983 |