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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.022 | ||
![]() | 321.948 | 20,84 | 67.102 |
![]() | 433.411 | 20,49 | 88.795 |
![]() | 113.152 | 19,45 | 22.010 |
![]() | 1.689 | 18,79 | 317 |
![]() | 1.595 | 18,96 | 302 |
![]() | 95 | 15,88 | 15 |
![]() | 13.364 | 20,59 | 2.751 |
![]() | 13.876 | 20,60 | 2.859 |
![]() | 511 | 21,00 | 107 |
![]() | 1.408 | 20,66 | 291 |
![]() | 865 | 20,59 | 178 |
![]() | 200 | 20,92 | 42 |
![]() | 132 | 21,00 | 28 |
![]() | 211 | 20,51 | 43 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.285 | 21,58 | -277 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.707 | 20,85 | 64.366 |
Ventas exteriores (12) | 6.417 | 19,63 | 1.259 |
Base Teórica (13)= (11)-(12) | 302.290 | 20,88 | 63.106 |