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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.945 | ||
![]() | 439.975 | 16,19 | 71.222 |
![]() | 908.132 | 18,52 | 168.207 |
![]() | 592.412 | 20,43 | 121.028 |
![]() | 124.254 | 19,35 | 24.043 |
![]() | 124.225 | 19,35 | 24.037 |
![]() | 29 | 18,69 | 5 |
![]() | 25.106 | 20,85 | 5.235 |
![]() | 33.344 | 20,87 | 6.957 |
![]() | 8.238 | 20,91 | 1.723 |
![]() | 19.192 | 19,72 | 3.784 |
![]() | 5.573 | 21,00 | 1.170 |
![]() | 1.291 | 20,95 | 270 |
![]() | 11.891 | 18,98 | 2.257 |
![]() | 437 | 19,83 | 87 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 267 | -137,15 | -366 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 434.328 | 15,98 | 69.415 |
Ventas exteriores (12) | 12.392 | 18,00 | 2.230 |
Base Teórica (13)= (11)-(12) | 421.936 | 15,92 | 67.185 |