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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.343 | ||
![]() | 205.111 | 19,43 | 39.860 |
![]() | 441.712 | 20,59 | 90.966 |
![]() | 382.411 | 20,74 | 79.306 |
![]() | 145.809 | 19,34 | 28.200 |
![]() | 143.114 | 19,31 | 27.634 |
![]() | 2.695 | 21,00 | 566 |
![]() | 14.310 | 19,48 | 2.788 |
![]() | 23.578 | 20,05 | 4.727 |
![]() | 9.267 | 20,92 | 1.939 |
![]() | 10.407 | 20,98 | 2.183 |
![]() | 2.018 | 20,92 | 422 |
![]() | 6.330 | 20,99 | 1.329 |
![]() | 1.400 | 21,00 | 294 |
![]() | 659 | 20,97 | 138 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.576 | 22,01 | -567 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 198.631 | 19,49 | 38.706 |
Ventas exteriores (12) | 41.213 | 20,74 | 8.546 |
Base Teórica (13)= (11)-(12) | 157.418 | 19,16 | 30.160 |