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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.872 | ||
![]() | 580.334 | 20,95 | 121.608 |
![]() | 754.439 | 20,65 | 155.786 |
![]() | 178.151 | 19,65 | 35.002 |
![]() | 4.046 | 20,38 | 825 |
![]() | 3.620 | 20,44 | 740 |
![]() | 426 | 19,93 | 85 |
![]() | 20.070 | 20,56 | 4.125 |
![]() | 20.847 | 20,57 | 4.289 |
![]() | 777 | 21,00 | 163 |
![]() | 4.340 | 20,19 | 876 |
![]() | 3.060 | 20,27 | 620 |
![]() | 542 | 18,84 | 102 |
![]() | 448 | 21,00 | 94 |
![]() | 290 | 20,54 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.112 | 23,49 | -261 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 563.493 | 20,96 | 118.114 |
Ventas exteriores (12) | 13.024 | 20,31 | 2.646 |
Base Teórica (13)= (11)-(12) | 550.468 | 20,98 | 115.468 |