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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.166 | ||
![]() | 432.198 | 20,52 | 88.679 |
![]() | 854.202 | 19,66 | 167.955 |
![]() | 453.839 | 18,89 | 85.716 |
![]() | 31.835 | 20,23 | 6.440 |
![]() | 28.628 | 20,14 | 5.767 |
![]() | 3.206 | 20,99 | 673 |
![]() | 15.656 | 19,98 | 3.129 |
![]() | 21.577 | 20,26 | 4.372 |
![]() | 5.921 | 21,00 | 1.243 |
![]() | 48.509 | 15,80 | 7.665 |
![]() | 32.396 | 13,33 | 4.318 |
![]() | 9.933 | 20,98 | 2.084 |
![]() | 5.133 | 21,00 | 1.078 |
![]() | 1.046 | 17,68 | 185 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -316 | 124,26 | -393 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 464.734 | 19,97 | 92.830 |
Ventas exteriores (12) | 67.802 | 19,17 | 13.000 |
Base Teórica (13)= (11)-(12) | 396.932 | 20,11 | 79.830 |