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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.549 | ||
![]() | 279.091 | 20,79 | 58.019 |
![]() | 379.777 | 20,33 | 77.200 |
![]() | 103.532 | 19,10 | 19.776 |
![]() | 2.846 | 20,89 | 594 |
![]() | 2.693 | 20,89 | 563 |
![]() | 154 | 20,73 | 32 |
![]() | 13.647 | 20,49 | 2.796 |
![]() | 14.286 | 20,51 | 2.931 |
![]() | 639 | 21,00 | 134 |
![]() | 1.304 | 20,70 | 270 |
![]() | 729 | 20,84 | 152 |
![]() | 157 | 20,98 | 33 |
![]() | 212 | 21,00 | 44 |
![]() | 206 | 19,70 | 41 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.247 | 21,52 | -484 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 264.501 | 20,80 | 55.009 |
Ventas exteriores (12) | 5.247 | 19,14 | 1.004 |
Base Teórica (13)= (11)-(12) | 259.254 | 20,83 | 54.005 |