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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.939 | ||
![]() | 367.046 | 20,98 | 76.995 |
![]() | 471.345 | 20,66 | 97.401 |
![]() | 105.985 | 19,57 | 20.739 |
![]() | 1.687 | 19,71 | 332 |
![]() | 1.568 | 19,89 | 312 |
![]() | 119 | 17,27 | 20 |
![]() | 11.876 | 19,59 | 2.326 |
![]() | 12.538 | 19,66 | 2.465 |
![]() | 662 | 21,00 | 139 |
![]() | 3.421 | 20,63 | 706 |
![]() | 1.931 | 20,40 | 394 |
![]() | 910 | 21,00 | 191 |
![]() | 378 | 21,00 | 79 |
![]() | 202 | 20,52 | 41 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -397 | 23,10 | -92 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 358.194 | 21,02 | 75.286 |
Ventas exteriores (12) | 6.663 | 20,28 | 1.351 |
Base Teórica (13)= (11)-(12) | 351.531 | 21,03 | 73.935 |