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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.325 | ||
![]() | 439.437 | 18,53 | 81.407 |
![]() | 797.585 | 19,11 | 152.403 |
![]() | 373.154 | 19,87 | 74.136 |
![]() | 15.006 | 20,92 | 3.140 |
![]() | 14.965 | 20,92 | 3.131 |
![]() | 41 | 20,08 | 8 |
![]() | 39.557 | 20,78 | 8.219 |
![]() | 42.197 | 20,79 | 8.773 |
![]() | 2.640 | 20,99 | 554 |
![]() | 15.780 | 19,22 | 3.033 |
![]() | 6.400 | 20,42 | 1.307 |
![]() | 2.148 | 21,00 | 451 |
![]() | 1.293 | 21,00 | 271 |
![]() | 5.939 | 16,90 | 1.004 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.292 | 23,17 | -299 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 414.368 | 18,32 | 75.922 |
Ventas exteriores (12) | 34.474 | 18,93 | 6.526 |
Base Teórica (13)= (11)-(12) | 379.894 | 18,27 | 69.396 |