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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.419 | ||
![]() | 181.978 | 20,80 | 37.855 |
![]() | 244.044 | 20,58 | 50.225 |
![]() | 62.844 | 19,94 | 12.533 |
![]() | 779 | 20,92 | 163 |
![]() | 751 | 20,98 | 158 |
![]() | 27 | 19,45 | 5 |
![]() | 3.609 | 20,54 | 741 |
![]() | 3.713 | 20,55 | 763 |
![]() | 104 | 21,00 | 22 |
![]() | 2.861 | 20,40 | 584 |
![]() | 1.232 | 20,47 | 252 |
![]() | 1.136 | 20,99 | 239 |
![]() | 158 | 20,29 | 32 |
![]() | 334 | 18,17 | 61 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -496 | 18,31 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 180.734 | 20,81 | 37.607 |
Ventas exteriores (12) | 21.036 | 20,23 | 4.255 |
Base Teórica (13)= (11)-(12) | 159.699 | 20,88 | 33.352 |