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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.482 | ||
![]() | 298.437 | 20,76 | 61.943 |
![]() | 409.756 | 20,39 | 83.552 |
![]() | 113.697 | 19,43 | 22.092 |
![]() | 2.378 | 20,33 | 483 |
![]() | 2.293 | 20,45 | 469 |
![]() | 84 | 16,92 | 14 |
![]() | 12.574 | 20,37 | 2.561 |
![]() | 12.981 | 20,39 | 2.647 |
![]() | 407 | 21,00 | 86 |
![]() | 1.528 | 20,84 | 319 |
![]() | 584 | 20,72 | 121 |
![]() | 436 | 20,86 | 91 |
![]() | 388 | 21,00 | 82 |
![]() | 120 | 20,90 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.165 | 32,25 | -376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 286.226 | 20,73 | 59.328 |
Ventas exteriores (12) | 6.645 | 19,94 | 1.325 |
Base Teórica (13)= (11)-(12) | 279.582 | 20,75 | 58.003 |