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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.747 | ||
![]() | 143.433 | 19,10 | 27.400 |
![]() | 363.022 | 17,76 | 64.486 |
![]() | 226.767 | 17,02 | 38.590 |
![]() | 7.179 | 20,94 | 1.504 |
![]() | 7.115 | 21,00 | 1.494 |
![]() | 63 | 14,76 | 9 |
![]() | 26.092 | 20,78 | 5.422 |
![]() | 37.241 | 20,85 | 7.763 |
![]() | 11.150 | 20,99 | 2.341 |
![]() | 10.037 | 19,59 | 1.967 |
![]() | 6.977 | 18,98 | 1.324 |
![]() | 2.988 | 21,00 | 627 |
![]() | 14 | 21,00 | 3 |
![]() | 57 | 20,41 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.756 | 22,41 | 394 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 129.135 | 18,85 | 24.338 |
Ventas exteriores (12) | 68.174 | 14,16 | 9.656 |
Base Teórica (13)= (11)-(12) | 60.960 | 24,08 | 14.682 |