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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.582 | ||
![]() | 204.245 | 20,80 | 42.492 |
![]() | 378.274 | 20,28 | 76.701 |
![]() | 191.802 | 19,74 | 37.859 |
![]() | 17.772 | 20,54 | 3.651 |
![]() | 17.070 | 21,00 | 3.585 |
![]() | 702 | 9,38 | 66 |
![]() | 30.626 | 20,93 | 6.410 |
![]() | 31.177 | 20,93 | 6.525 |
![]() | 551 | 21,00 | 116 |
![]() | 15.264 | 20,99 | 3.204 |
![]() | 12.429 | 21,00 | 2.610 |
![]() | 807 | 20,98 | 169 |
![]() | 1.823 | 21,00 | 383 |
![]() | 205 | 20,71 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -496 | 24,34 | -121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 188.386 | 20,79 | 39.166 |
Ventas exteriores (12) | 1.793 | 19,76 | 354 |
Base Teórica (13)= (11)-(12) | 186.593 | 20,80 | 38.812 |