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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.510 | ||
![]() | 131.896 | 20,91 | 27.577 |
![]() | 138.951 | 20,87 | 29.002 |
![]() | 9.327 | 20,35 | 1.898 |
![]() | 2.272 | 20,81 | 473 |
![]() | 2.197 | 21,00 | 461 |
![]() | 74 | 15,23 | 11 |
![]() | 3.966 | 19,48 | 773 |
![]() | 4.151 | 19,54 | 811 |
![]() | 185 | 21,00 | 39 |
![]() | 1.611 | 17,70 | 285 |
![]() | 103 | 21,00 | 22 |
![]() | |||
![]() | 1.003 | 15,71 | 158 |
![]() | 505 | 21,00 | 106 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -373 | 19,54 | -73 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 129.167 | 20,92 | 27.016 |
Ventas exteriores (12) | 209 | 16,07 | 34 |
Base Teórica (13)= (11)-(12) | 128.958 | 20,92 | 26.983 |