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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.009 | ||
![]() | 593.048 | 20,96 | 124.276 |
![]() | 775.784 | 20,65 | 160.179 |
![]() | 186.867 | 19,66 | 36.745 |
![]() | 4.130 | 20,40 | 842 |
![]() | 3.701 | 20,45 | 757 |
![]() | 429 | 19,94 | 86 |
![]() | 21.025 | 20,56 | 4.322 |
![]() | 21.861 | 20,57 | 4.497 |
![]() | 836 | 21,00 | 175 |
![]() | 4.991 | 20,29 | 1.013 |
![]() | 3.464 | 20,36 | 705 |
![]() | 654 | 19,16 | 125 |
![]() | 460 | 21,00 | 97 |
![]() | 414 | 20,68 | 86 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.034 | 23,72 | -245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 575.980 | 20,96 | 120.738 |
Ventas exteriores (12) | 14.271 | 20,19 | 2.881 |
Base Teórica (13)= (11)-(12) | 561.709 | 20,98 | 117.857 |