![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.211 | ||
![]() | 383.838 | 20,89 | 80.192 |
![]() | 622.346 | 20,59 | 128.117 |
![]() | 259.353 | 20,15 | 52.251 |
![]() | 20.845 | 20,75 | 4.325 |
![]() | 19.950 | 20,74 | 4.138 |
![]() | 895 | 20,97 | 188 |
![]() | 23.655 | 20,64 | 4.882 |
![]() | 25.581 | 20,67 | 5.287 |
![]() | 1.926 | 21,00 | 404 |
![]() | 5.758 | 19,88 | 1.144 |
![]() | 4.001 | 19,39 | 776 |
![]() | 517 | 21,00 | 108 |
![]() | 929 | 20,99 | 195 |
![]() | 311 | 20,91 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.299 | 21,43 | -278 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 364.642 | 20,89 | 76.182 |
Ventas exteriores (12) | 12.585 | 17,66 | 2.222 |
Base Teórica (13)= (11)-(12) | 352.057 | 21,01 | 73.960 |