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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.957 | ||
![]() | 164.585 | 19,15 | 31.519 |
![]() | 594.577 | 20,14 | 119.775 |
![]() | 443.146 | 20,30 | 89.974 |
![]() | 13.155 | 13,06 | 1.718 |
![]() | 13.050 | 13,04 | 1.701 |
![]() | 104 | 16,57 | 17 |
![]() | 6.479 | 20,66 | 1.339 |
![]() | 6.926 | 20,69 | 1.433 |
![]() | 447 | 21,00 | 94 |
![]() | 2.601 | 21,00 | 546 |
![]() | 776 | 21,00 | 163 |
![]() | 1.824 | 21,00 | 383 |
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Ajustes, modificaciones y rectificaciones (10) | -2.853 | 18,19 | -519 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 157.854 | 19,13 | 30.195 |
Ventas exteriores (12) | 1.445 | 19,43 | 281 |
Base Teórica (13)= (11)-(12) | 156.409 | 19,13 | 29.914 |