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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.740 | ||
![]() | 294.578 | 20,77 | 61.197 |
![]() | 399.207 | 20,41 | 81.465 |
![]() | 106.018 | 19,38 | 20.544 |
![]() | 1.390 | 19,84 | 276 |
![]() | 1.304 | 20,03 | 261 |
![]() | 86 | 16,93 | 15 |
![]() | 11.591 | 20,47 | 2.372 |
![]() | 12.009 | 20,49 | 2.460 |
![]() | 418 | 21,00 | 88 |
![]() | 1.518 | 20,85 | 316 |
![]() | 639 | 20,76 | 133 |
![]() | 302 | 20,80 | 63 |
![]() | 434 | 21,00 | 91 |
![]() | 143 | 20,87 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.110 | 32,23 | -358 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 283.395 | 20,74 | 58.786 |
Ventas exteriores (12) | 6.134 | 19,85 | 1.217 |
Base Teórica (13)= (11)-(12) | 277.261 | 20,76 | 57.569 |