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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.226 | ||
![]() | 520.111 | 20,86 | 108.489 |
![]() | 683.446 | 20,45 | 139.774 |
![]() | 167.270 | 19,18 | 32.084 |
![]() | 3.936 | 20,30 | 799 |
![]() | 3.810 | 20,53 | 782 |
![]() | 125 | 13,05 | 16 |
![]() | 18.025 | 20,24 | 3.648 |
![]() | 18.932 | 20,27 | 3.838 |
![]() | 907 | 20,98 | 190 |
![]() | 3.208 | 20,93 | 671 |
![]() | 2.241 | 20,99 | 470 |
![]() | 239 | 20,69 | 50 |
![]() | 369 | 21,00 | 77 |
![]() | 358 | 20,67 | 74 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -489 | 28,12 | -138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 504.805 | 20,88 | 105.381 |
Ventas exteriores (12) | 7.479 | 19,60 | 1.466 |
Base Teórica (13)= (11)-(12) | 497.325 | 20,89 | 103.915 |