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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.439 | ||
![]() | 362.652 | 20,97 | 76.059 |
![]() | 464.301 | 20,70 | 96.095 |
![]() | 108.578 | 19,76 | 21.457 |
![]() | 6.929 | 20,50 | 1.421 |
![]() | 6.793 | 20,66 | 1.403 |
![]() | 136 | 12,54 | 17 |
![]() | 11.267 | 20,47 | 2.307 |
![]() | 11.635 | 20,49 | 2.384 |
![]() | 368 | 21,00 | 77 |
![]() | 1.387 | 20,67 | 287 |
![]() | 807 | 20,55 | 166 |
![]() | 209 | 20,87 | 44 |
![]() | 251 | 21,00 | 53 |
![]() | 120 | 20,43 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -746 | 22,26 | -166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 352.026 | 20,99 | 73.876 |
Ventas exteriores (12) | 5.559 | 20,29 | 1.128 |
Base Teórica (13)= (11)-(12) | 346.467 | 21,00 | 72.748 |