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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.702 | ||
![]() | 316.347 | 20,84 | 65.940 |
![]() | 425.423 | 20,48 | 87.129 |
![]() | 110.667 | 19,41 | 21.485 |
![]() | 1.591 | 18,65 | 297 |
![]() | 1.496 | 18,82 | 282 |
![]() | 95 | 15,89 | 15 |
![]() | 12.601 | 20,57 | 2.592 |
![]() | 13.098 | 20,59 | 2.696 |
![]() | 497 | 21,00 | 104 |
![]() | 1.181 | 20,61 | 243 |
![]() | 681 | 20,48 | 139 |
![]() | 191 | 20,98 | 40 |
![]() | 132 | 21,00 | 28 |
![]() | 177 | 20,41 | 36 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.275 | 21,58 | -275 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 303.652 | 20,85 | 63.318 |
Ventas exteriores (12) | 6.360 | 19,63 | 1.248 |
Base Teórica (13)= (11)-(12) | 297.292 | 20,88 | 62.070 |