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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.211 | ||
![]() | 281.484 | 20,60 | 57.993 |
![]() | 390.856 | 20,32 | 79.415 |
![]() | 111.025 | 19,58 | 21.737 |
![]() | 1.653 | 19,03 | 315 |
![]() | 1.337 | 18,64 | 249 |
![]() | 316 | 20,66 | 65 |
![]() | 11.974 | 20,60 | 2.467 |
![]() | 12.599 | 20,62 | 2.598 |
![]() | 625 | 21,00 | 131 |
![]() | 1.213 | 20,83 | 253 |
![]() | 455 | 20,56 | 94 |
![]() | 172 | 21,00 | 36 |
![]() | 273 | 21,00 | 57 |
![]() | 312 | 20,97 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -989 | 20,87 | -207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 269.733 | 20,60 | 55.573 |
Ventas exteriores (12) | 4.605 | 19,73 | 909 |
Base Teórica (13)= (11)-(12) | 265.128 | 20,62 | 54.664 |