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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.390 | ||
![]() | 224.687 | 21,00 | 47.177 |
![]() | 293.153 | 20,66 | 60.563 |
![]() | 69.521 | 19,55 | 13.594 |
![]() | 1.054 | 19,74 | 208 |
![]() | 961 | 19,32 | 186 |
![]() | 94 | 24,05 | 23 |
![]() | 6.453 | 19,95 | 1.287 |
![]() | 6.730 | 19,99 | 1.346 |
![]() | 276 | 21,00 | 58 |
![]() | 939 | 20,93 | 197 |
![]() | 575 | 20,96 | 121 |
![]() | 148 | 21,00 | 31 |
![]() | 42 | 21,00 | 9 |
![]() | 174 | 20,78 | 36 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -334 | 20,73 | -69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 218.838 | 21,03 | 46.017 |
Ventas exteriores (12) | 4.404 | 19,43 | 856 |
Base Teórica (13)= (11)-(12) | 214.435 | 21,06 | 45.161 |