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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.411 | ||
![]() | 156.410 | 20,00 | 31.281 |
![]() | 235.374 | 19,44 | 45.757 |
![]() | 81.245 | 18,36 | 14.913 |
![]() | 2.281 | 19,19 | 438 |
![]() | 2.013 | 19,34 | 389 |
![]() | 268 | 18,02 | 48 |
![]() | 10.207 | 20,69 | 2.112 |
![]() | 10.578 | 20,71 | 2.190 |
![]() | 371 | 21,00 | 78 |
![]() | 1.379 | 20,29 | 280 |
![]() | 1.001 | 20,06 | 201 |
![]() | 83 | 21,00 | 17 |
![]() | 217 | 20,96 | 46 |
![]() | 78 | 20,64 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -219 | 7,64 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 147.363 | 19,98 | 29.440 |
Ventas exteriores (12) | 2.928 | 18,64 | 546 |
Base Teórica (13)= (11)-(12) | 144.435 | 20,01 | 28.895 |