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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.512 | ||
![]() | 510.540 | 21,06 | 107.521 |
![]() | 659.159 | 20,78 | 136.966 |
![]() | 161.225 | 19,84 | 31.991 |
![]() | 12.606 | 20,20 | 2.546 |
![]() | 12.460 | 20,20 | 2.517 |
![]() | 146 | 20,15 | 29 |
![]() | 24.362 | 20,46 | 4.984 |
![]() | 24.548 | 20,46 | 5.022 |
![]() | 186 | 20,65 | 38 |
![]() | 4.426 | 20,84 | 922 |
![]() | 2.437 | 20,92 | 510 |
![]() | 1.335 | 20,99 | 280 |
![]() | 201 | 21,00 | 42 |
![]() | 452 | 19,88 | 90 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -685 | 26,53 | -182 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 489.919 | 21,08 | 103.281 |
Ventas exteriores (12) | 17.296 | 20,37 | 3.524 |
Base Teórica (13)= (11)-(12) | 472.623 | 21,11 | 99.758 |