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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.717 | ||
![]() | 569.267 | 17,10 | 97.354 |
![]() | 1.296.484 | 18,76 | 243.246 |
![]() | 738.644 | 20,07 | 148.279 |
![]() | 11.427 | 20,89 | 2.388 |
![]() | 11.372 | 20,96 | 2.383 |
![]() | 55 | 7,85 | 4 |
![]() | 40.934 | 20,96 | 8.581 |
![]() | 44.125 | 20,97 | 9.252 |
![]() | 3.192 | 21,00 | 670 |
![]() | 18.535 | 20,84 | 3.863 |
![]() | 10.427 | 20,72 | 2.160 |
![]() | 3.020 | 21,00 | 634 |
![]() | 652 | 21,00 | 137 |
![]() | 4.436 | 21,00 | 931 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.190 | 26,17 | 311 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 548.058 | 16,96 | 92.948 |
Ventas exteriores (12) | 142.609 | 20,03 | 28.565 |
Base Teórica (13)= (11)-(12) | 405.449 | 15,88 | 64.383 |