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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.762 | ||
![]() | 144.713 | 18,99 | 27.476 |
![]() | 378.886 | 19,43 | 73.615 |
![]() | 245.334 | 19,70 | 48.336 |
![]() | 11.162 | 19,69 | 2.198 |
![]() | 10.124 | 20,91 | 2.116 |
![]() | 1.038 | 7,85 | 81 |
![]() | 18.000 | 20,64 | 3.716 |
![]() | 18.651 | 20,66 | 3.853 |
![]() | 651 | 21,00 | 137 |
![]() | 8.019 | 20,90 | 1.676 |
![]() | 3.874 | 20,83 | 807 |
![]() | 878 | 20,90 | 184 |
![]() | 2.644 | 21,00 | 555 |
![]() | 623 | 20,97 | 131 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -93 | 21,66 | -20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.639 | 18,88 | 25.416 |
Ventas exteriores (12) | 4.880 | 16,15 | 788 |
Base Teórica (13)= (11)-(12) | 129.759 | 18,98 | 24.629 |