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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.428 | ||
![]() | 74.450 | 17,11 | 12.737 |
![]() | 522.275 | 19,60 | 102.375 |
![]() | 505.157 | 20,12 | 101.655 |
![]() | 57.332 | 20,96 | 12.017 |
![]() | 57.134 | 20,96 | 11.975 |
![]() | 198 | 20,95 | 41 |
![]() | 19.379 | 20,24 | 3.923 |
![]() | 19.429 | 20,24 | 3.933 |
![]() | 50 | 21,00 | 11 |
![]() | 187.699 | 20,85 | 39.140 |
![]() | 122.091 | 20,77 | 25.362 |
![]() | 491 | 21,00 | 103 |
![]() | 41.743 | 21,00 | 8.766 |
![]() | 23.374 | 21,00 | 4.908 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -677 | 3,62 | -25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 242.093 | 19,80 | 47.931 |
Ventas exteriores (12) | 163.193 | 19,25 | 31.417 |
Base Teórica (13)= (11)-(12) | 78.900 | 20,93 | 16.513 |