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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.970 | ||
![]() | 211.444 | 8,85 | 18.714 |
![]() | 358.590 | 12,02 | 43.089 |
![]() | 155.942 | 16,78 | 26.166 |
![]() | 8.796 | 20,36 | 1.791 |
![]() | 8.293 | 20,33 | 1.686 |
![]() | 503 | 20,94 | 105 |
![]() | 14.362 | 20,40 | 2.930 |
![]() | 14.638 | 20,41 | 2.988 |
![]() | 276 | 21,00 | 58 |
![]() | 5.483 | 18,68 | 1.024 |
![]() | 882 | 18,68 | 165 |
![]() | 3.719 | 19,72 | 733 |
![]() | 629 | 11,88 | 75 |
![]() | 253 | 20,25 | 51 |
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Ajustes, modificaciones y rectificaciones (10) | -375 | 5,82 | -22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 202.190 | 8,30 | 16.786 |
Ventas exteriores (12) | 2.604 | 9,85 | 257 |
Base Teórica (13)= (11)-(12) | 199.586 | 8,28 | 16.530 |