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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.069 | ||
![]() | 202.090 | 18,52 | 37.432 |
![]() | 496.181 | 19,08 | 94.655 |
![]() | 306.026 | 19,51 | 59.706 |
![]() | 11.936 | 20,80 | 2.483 |
![]() | 11.052 | 20,79 | 2.298 |
![]() | 884 | 20,95 | 185 |
![]() | 11.481 | 20,79 | 2.387 |
![]() | 13.869 | 20,83 | 2.889 |
![]() | 2.387 | 21,00 | 501 |
![]() | 39.496 | 12,75 | 5.036 |
![]() | 4.967 | 20,87 | 1.037 |
![]() | 3.533 | 21,00 | 742 |
![]() | 941 | 21,00 | 198 |
![]() | 30.055 | 10,18 | 3.060 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 776 | 22,27 | 173 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 230.882 | 17,43 | 40.253 |
Ventas exteriores (12) | 135.213 | 20,90 | 28.260 |
Base Teórica (13)= (11)-(12) | 95.669 | 12,54 | 11.994 |