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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.019 | ||
![]() | 307.244 | 20,76 | 63.788 |
![]() | 425.025 | 20,40 | 86.705 |
![]() | 120.161 | 19,47 | 23.401 |
![]() | 2.380 | 20,32 | 484 |
![]() | 2.294 | 20,45 | 469 |
![]() | 86 | 16,94 | 15 |
![]() | 13.525 | 20,41 | 2.760 |
![]() | 13.974 | 20,43 | 2.855 |
![]() | 449 | 21,00 | 94 |
![]() | 1.777 | 20,86 | 371 |
![]() | 725 | 20,78 | 151 |
![]() | 474 | 20,87 | 99 |
![]() | 434 | 21,00 | 91 |
![]() | 145 | 20,87 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.233 | 31,13 | -384 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 294.263 | 20,74 | 61.018 |
Ventas exteriores (12) | 7.143 | 20,00 | 1.429 |
Base Teórica (13)= (11)-(12) | 287.120 | 20,75 | 59.589 |