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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.749 | ||
![]() | 378.739 | 20,97 | 79.440 |
![]() | 491.723 | 20,67 | 101.623 |
![]() | 114.655 | 19,63 | 22.512 |
![]() | 1.671 | 19,71 | 329 |
![]() | 1.552 | 19,89 | 309 |
![]() | 119 | 17,27 | 20 |
![]() | 11.072 | 19,49 | 2.157 |
![]() | 11.684 | 19,57 | 2.286 |
![]() | 612 | 21,00 | 128 |
![]() | 1.957 | 20,35 | 398 |
![]() | 1.111 | 19,95 | 222 |
![]() | 259 | 20,99 | 54 |
![]() | 379 | 21,00 | 80 |
![]() | 208 | 20,54 | 43 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -408 | 23,08 | -94 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 369.216 | 21,01 | 77.590 |
Ventas exteriores (12) | 8.085 | 20,46 | 1.654 |
Base Teórica (13)= (11)-(12) | 361.132 | 21,03 | 75.936 |