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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.449 | ||
![]() | 338.965 | 20,90 | 70.829 |
![]() | 446.938 | 20,56 | 91.881 |
![]() | 110.545 | 19,51 | 21.566 |
![]() | 2.573 | 19,99 | 514 |
![]() | 2.135 | 19,58 | 418 |
![]() | 438 | 21,99 | 96 |
![]() | 12.687 | 20,06 | 2.544 |
![]() | 13.459 | 20,11 | 2.707 |
![]() | 773 | 21,00 | 162 |
![]() | 2.249 | 20,03 | 451 |
![]() | 1.366 | 19,72 | 269 |
![]() | 377 | 20,10 | 76 |
![]() | 420 | 21,00 | 88 |
![]() | 86 | 20,01 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -536 | 21,91 | -117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 327.992 | 20,92 | 68.621 |
Ventas exteriores (12) | 4.513 | 19,77 | 892 |
Base Teórica (13)= (11)-(12) | 323.479 | 20,94 | 67.729 |