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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.053 | ||
![]() | 87.269 | 21,31 | 18.598 |
![]() | 143.751 | 20,83 | 29.946 |
![]() | 57.857 | 20,11 | 11.633 |
![]() | 1.375 | 20,69 | 285 |
![]() | 1.370 | 20,69 | 284 |
![]() | |||
![]() | 3.175 | 21,09 | 670 |
![]() | 3.272 | 21,09 | 690 |
![]() | 97 | 21,00 | 20 |
![]() | 5.280 | 20,90 | 1.103 |
![]() | 2.437 | 20,88 | 509 |
![]() | 2.205 | 20,92 | 461 |
![]() | 63 | 21,00 | 13 |
![]() | 575 | 20,88 | 120 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -924 | 18,99 | -175 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.450 | 21,32 | 18.857 |
Ventas exteriores (12) | 16.248 | 20,78 | 3.377 |
Base Teórica (13)= (11)-(12) | 72.202 | 21,44 | 15.480 |