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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.785 | ||
![]() | 182.585 | 20,71 | 37.811 |
![]() | 204.030 | 20,75 | 42.336 |
![]() | 50.888 | 20,88 | 10.624 |
![]() | 29.443 | 20,71 | 6.099 |
![]() | 29.440 | 20,71 | 6.098 |
![]() | |||
![]() | 4.283 | 20,59 | 882 |
![]() | 4.488 | 20,61 | 925 |
![]() | 205 | 21,00 | 43 |
![]() | 77 | 16,70 | 13 |
![]() | 47 | 18,62 | 9 |
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![]() | 28 | 13,18 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 37 | 17,22 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 178.416 | 20,71 | 36.959 |
Ventas exteriores (12) | 1.116 | 20,35 | 227 |
Base Teórica (13)= (11)-(12) | 177.300 | 20,72 | 36.732 |