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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.244 | ||
![]() | 210.586 | 20,53 | 43.232 |
![]() | 370.652 | 20,54 | 76.145 |
![]() | 297.870 | 19,70 | 58.677 |
![]() | 137.803 | 18,70 | 25.763 |
![]() | 134.739 | 18,64 | 25.120 |
![]() | 3.064 | 21,00 | 643 |
![]() | 24.231 | 20,35 | 4.932 |
![]() | 28.072 | 20,44 | 5.739 |
![]() | 3.841 | 21,00 | 807 |
![]() | 5.535 | 20,91 | 1.158 |
![]() | 2.641 | 20,82 | 550 |
![]() | 2.489 | 21,00 | 523 |
![]() | 221 | 21,00 | 46 |
![]() | 147 | 20,96 | 31 |
![]() | 37 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -630 | 34,16 | -215 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 191.260 | 20,52 | 39.252 |
Ventas exteriores (12) | 13.791 | 20,71 | 2.856 |
Base Teórica (13)= (11)-(12) | 177.468 | 20,51 | 36.396 |