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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.583 | ||
![]() | 491.341 | 21,06 | 103.453 |
![]() | 631.873 | 20,77 | 131.261 |
![]() | 153.025 | 19,82 | 30.330 |
![]() | 12.493 | 20,19 | 2.522 |
![]() | 12.347 | 20,19 | 2.493 |
![]() | 146 | 20,15 | 29 |
![]() | 23.574 | 20,45 | 4.820 |
![]() | 23.760 | 20,45 | 4.858 |
![]() | 186 | 20,65 | 38 |
![]() | 3.942 | 20,82 | 821 |
![]() | 2.199 | 20,92 | 460 |
![]() | 1.138 | 20,99 | 239 |
![]() | 201 | 21,00 | 42 |
![]() | 405 | 19,76 | 80 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -620 | 27,09 | -168 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 471.090 | 21,08 | 99.289 |
Ventas exteriores (12) | 15.736 | 20,34 | 3.200 |
Base Teórica (13)= (11)-(12) | 455.354 | 21,10 | 96.088 |