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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.020 | ||
![]() | 466.145 | 17,24 | 80.374 |
![]() | 1.075.227 | 19,17 | 206.089 |
![]() | 713.880 | 20,58 | 146.947 |
![]() | 104.798 | 20,26 | 21.232 |
![]() | 104.111 | 20,21 | 21.043 |
![]() | 687 | 27,58 | 189 |
![]() | 35.481 | 20,47 | 7.262 |
![]() | 38.854 | 20,51 | 7.970 |
![]() | 3.373 | 21,00 | 708 |
![]() | 14.594 | 20,49 | 2.991 |
![]() | 6.389 | 19,94 | 1.274 |
![]() | 2.612 | 21,00 | 548 |
![]() | 5.284 | 20,88 | 1.104 |
![]() | 308 | 21,00 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.480 | 16,54 | -410 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 442.777 | 17,10 | 75.694 |
Ventas exteriores (12) | 17.441 | 19,46 | 3.395 |
Base Teórica (13)= (11)-(12) | 425.336 | 17,00 | 72.299 |