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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.229 | ||
![]() | 253.237 | 20,31 | 51.434 |
![]() | 608.259 | 19,28 | 117.297 |
![]() | 369.126 | 18,46 | 68.156 |
![]() | 14.104 | 16,26 | 2.293 |
![]() | 13.889 | 16,23 | 2.255 |
![]() | 214 | 18,05 | 39 |
![]() | 164.694 | 20,61 | 33.950 |
![]() | 189.711 | 20,65 | 39.180 |
![]() | 25.017 | 20,91 | 5.230 |
![]() | 192.147 | 20,92 | 40.190 |
![]() | 5.741 | 19,89 | 1.142 |
![]() | 8.127 | 20,61 | 1.675 |
![]() | 177.315 | 21,00 | 37.229 |
![]() | 965 | 14,90 | 144 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 757 | -3,37 | -25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 281.447 | 20,48 | 57.653 |
Ventas exteriores (12) | 31.631 | 20,27 | 6.412 |
Base Teórica (13)= (11)-(12) | 249.816 | 20,51 | 51.240 |