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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.374 | ||
![]() | 95.766 | 19,06 | 18.250 |
![]() | 177.862 | 20,55 | 36.555 |
![]() | 145.596 | 20,19 | 29.392 |
![]() | 63.500 | 17,46 | 11.087 |
![]() | 63.439 | 17,46 | 11.074 |
![]() | 61 | 20,80 | 13 |
![]() | 23.191 | 20,22 | 4.689 |
![]() | 29.015 | 20,34 | 5.902 |
![]() | 5.823 | 20,82 | 1.213 |
![]() | 7.626 | 16,36 | 1.248 |
![]() | 2.129 | 21,00 | 447 |
![]() | 956 | 21,00 | 201 |
![]() | 1.368 | 20,45 | 280 |
![]() | 3.173 | 10,09 | 320 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 61 | -27,97 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.262 | 18,43 | 14.791 |
Ventas exteriores (12) | 6.883 | 20,76 | 1.429 |
Base Teórica (13)= (11)-(12) | 73.379 | 18,21 | 13.363 |