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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.710 | ||
![]() | 170.723 | 18,60 | 31.761 |
![]() | 241.491 | 19,17 | 46.291 |
![]() | 81.773 | 20,29 | 16.593 |
![]() | 11.004 | 18,75 | 2.064 |
![]() | 9.216 | 15,33 | 1.413 |
![]() | 1.789 | 36,37 | 651 |
![]() | 6.409 | 20,65 | 1.323 |
![]() | 6.821 | 20,67 | 1.410 |
![]() | 411 | 21,00 | 86 |
![]() | 615 | 20,06 | 123 |
![]() | 190 | 21,00 | 40 |
![]() | 26 | 19,71 | 5 |
![]() | 372 | 19,57 | 73 |
![]() | 28 | 20,59 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -171 | 33,44 | -57 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 164.758 | 18,51 | 30.504 |
Ventas exteriores (12) | 713 | 19,83 | 141 |
Base Teórica (13)= (11)-(12) | 164.045 | 18,51 | 30.363 |