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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.896 | ||
![]() | 82.775 | 20,95 | 17.344 |
![]() | 85.641 | 20,91 | 17.907 |
![]() | 4.495 | 20,14 | 905 |
![]() | 1.629 | 21,00 | 342 |
![]() | 1.628 | 21,00 | 342 |
![]() | |||
![]() | 2.292 | 20,74 | 476 |
![]() | 2.490 | 20,76 | 517 |
![]() | 197 | 21,00 | 41 |
![]() | 57 | 19,44 | 11 |
![]() | 46 | 21,00 | 10 |
![]() | |||
![]() | |||
![]() | 11 | 13,11 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -330 | 20,82 | -69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.209 | 20,96 | 16.811 |
Ventas exteriores (12) | 463 | 16,15 | 75 |
Base Teórica (13)= (11)-(12) | 79.746 | 20,99 | 16.736 |