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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.282 | ||
![]() | 546.898 | 20,70 | 113.205 |
![]() | 1.053.163 | 20,28 | 213.540 |
![]() | 546.997 | 19,83 | 108.452 |
![]() | 40.732 | 19,93 | 8.118 |
![]() | 38.898 | 20,42 | 7.944 |
![]() | 1.835 | 9,48 | 174 |
![]() | 82.766 | 20,60 | 17.049 |
![]() | 86.089 | 20,61 | 17.747 |
![]() | 3.323 | 21,00 | 698 |
![]() | 50.241 | 20,88 | 10.492 |
![]() | 21.364 | 20,94 | 4.474 |
![]() | 17.550 | 21,00 | 3.685 |
![]() | 10.290 | 20,57 | 2.116 |
![]() | 1.037 | 20,93 | 217 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -616 | 36,27 | -223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 513.757 | 20,72 | 106.426 |
Ventas exteriores (12) | 20.740 | 20,28 | 4.207 |
Base Teórica (13)= (11)-(12) | 493.017 | 20,73 | 102.219 |