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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.086 | ||
![]() | 274.542 | 16,98 | 46.611 |
![]() | 619.773 | 19,06 | 118.125 |
![]() | 423.902 | 20,36 | 86.322 |
![]() | 78.671 | 18,82 | 14.807 |
![]() | 78.555 | 18,83 | 14.791 |
![]() | 116 | 14,39 | 17 |
![]() | 35.262 | 20,60 | 7.264 |
![]() | 38.315 | 20,63 | 7.905 |
![]() | 3.053 | 21,00 | 641 |
![]() | 34.629 | 20,45 | 7.082 |
![]() | 3.782 | 20,98 | 793 |
![]() | 788 | 20,96 | 165 |
![]() | 29.800 | 20,37 | 6.069 |
![]() | 259 | 20,98 | 54 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.805 | 14,41 | -404 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 271.104 | 16,98 | 46.027 |
Ventas exteriores (12) | 10.443 | 20,27 | 2.117 |
Base Teórica (13)= (11)-(12) | 260.661 | 16,85 | 43.910 |