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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.242 | ||
![]() | 265.519 | 21,02 | 55.806 |
![]() | 537.952 | 20,87 | 112.256 |
![]() | 289.530 | 20,73 | 60.018 |
![]() | 17.098 | 20,87 | 3.568 |
![]() | 16.121 | 20,86 | 3.363 |
![]() | 976 | 20,99 | 205 |
![]() | 13.879 | 20,74 | 2.879 |
![]() | 16.519 | 20,78 | 3.433 |
![]() | 2.640 | 21,00 | 554 |
![]() | 7.888 | 20,97 | 1.654 |
![]() | 2.737 | 20,92 | 573 |
![]() | 3.585 | 21,00 | 753 |
![]() | 1.049 | 21,00 | 220 |
![]() | 516 | 20,98 | 108 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 731 | 19,67 | 144 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 260.259 | 21,03 | 54.725 |
Ventas exteriores (12) | 135.198 | 20,99 | 28.382 |
Base Teórica (13)= (11)-(12) | 125.061 | 21,06 | 26.343 |