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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.224 | ||
![]() | 267.085 | 18,34 | 48.979 |
![]() | 672.121 | 16,24 | 109.133 |
![]() | 425.291 | 15,11 | 64.264 |
![]() | 20.255 | 20,29 | 4.109 |
![]() | 18.979 | 20,42 | 3.876 |
![]() | 1.276 | 18,27 | 233 |
![]() | 17.802 | 20,55 | 3.659 |
![]() | 19.429 | 20,59 | 4.001 |
![]() | 1.627 | 21,00 | 342 |
![]() | 16.186 | 14,26 | 2.308 |
![]() | 12.778 | 12,74 | 1.628 |
![]() | 1.073 | 21,00 | 225 |
![]() | 873 | 21,00 | 183 |
![]() | 1.462 | 18,54 | 271 |
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Ajustes, modificaciones y rectificaciones (10) | -2.053 | 18,90 | -388 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 263.417 | 17,93 | 47.240 |
Ventas exteriores (12) | 45.706 | 10,63 | 4.859 |
Base Teórica (13)= (11)-(12) | 217.710 | 19,47 | 42.381 |