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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.559 | ||
![]() | 535.975 | 20,94 | 112.219 |
![]() | 695.780 | 20,65 | 143.649 |
![]() | 163.682 | 19,67 | 32.193 |
![]() | 3.877 | 19,67 | 763 |
![]() | 3.608 | 19,61 | 708 |
![]() | 269 | 20,46 | 55 |
![]() | 20.007 | 20,47 | 4.095 |
![]() | 20.772 | 20,49 | 4.256 |
![]() | 765 | 21,00 | 161 |
![]() | 3.556 | 20,46 | 727 |
![]() | 2.716 | 20,49 | 557 |
![]() | 428 | 19,94 | 85 |
![]() | 163 | 21,00 | 34 |
![]() | 248 | 20,62 | 51 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.585 | 21,46 | -340 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 517.940 | 20,95 | 108.516 |
Ventas exteriores (12) | 9.514 | 20,24 | 1.926 |
Base Teórica (13)= (11)-(12) | 508.425 | 20,96 | 106.590 |