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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.425 | ||
![]() | 142.654 | 19,11 | 27.260 |
![]() | 346.626 | 19,51 | 67.614 |
![]() | 223.232 | 19,57 | 43.677 |
![]() | 19.260 | 17,25 | 3.323 |
![]() | 18.792 | 17,41 | 3.272 |
![]() | 468 | 10,98 | 51 |
![]() | 24.043 | 20,28 | 4.875 |
![]() | 24.250 | 20,28 | 4.918 |
![]() | 207 | 21,00 | 44 |
![]() | 4.922 | 20,83 | 1.025 |
![]() | 3.120 | 20,78 | 648 |
![]() | 1.014 | 20,98 | 213 |
![]() | 293 | 20,99 | 61 |
![]() | 468 | 20,79 | 97 |
![]() | 28 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -148 | 18,29 | -27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 123.386 | 18,95 | 23.384 |
Ventas exteriores (12) | 6.199 | 20,46 | 1.268 |
Base Teórica (13)= (11)-(12) | 117.187 | 18,87 | 22.116 |