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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.350 | ||
![]() | 412.283 | 19,41 | 80.040 |
![]() | 1.055.054 | 19,93 | 210.285 |
![]() | 667.223 | 20,23 | 135.000 |
![]() | 24.451 | 19,45 | 4.755 |
![]() | 21.772 | 21,00 | 4.572 |
![]() | 2.679 | 6,84 | 183 |
![]() | 51.816 | 20,97 | 10.867 |
![]() | 52.230 | 20,97 | 10.954 |
![]() | 414 | 21,00 | 87 |
![]() | 22.785 | 20,66 | 4.708 |
![]() | 10.136 | 20,71 | 2.099 |
![]() | 8.770 | 20,93 | 1.836 |
![]() | 1.496 | 21,00 | 314 |
![]() | 2.382 | 19,29 | 459 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.350 | 20,18 | -3.300 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 366.901 | 19,24 | 70.582 |
Ventas exteriores (12) | 40.164 | 20,77 | 8.341 |
Base Teórica (13)= (11)-(12) | 326.737 | 19,05 | 62.242 |