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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.432 | ||
![]() | 89.627 | 21,05 | 18.864 |
![]() | 113.268 | 20,85 | 23.613 |
![]() | 24.302 | 20,04 | 4.870 |
![]() | 661 | 18,28 | 121 |
![]() | 648 | 18,25 | 118 |
![]() | 13 | 19,93 | 3 |
![]() | 4.079 | 19,41 | 792 |
![]() | 4.215 | 19,46 | 820 |
![]() | 136 | 21,00 | 29 |
![]() | 514 | 20,95 | 108 |
![]() | 425 | 20,99 | 89 |
![]() | 42 | 20,84 | 9 |
![]() | 30 | 21,00 | 6 |
![]() | 17 | 20,28 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -130 | 23,21 | -30 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 85.931 | 21,12 | 18.150 |
Ventas exteriores (12) | 1.827 | 20,34 | 372 |
Base Teórica (13)= (11)-(12) | 84.105 | 21,14 | 17.779 |