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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.159 | ||
![]() | 325.275 | 20,20 | 65.714 |
![]() | 672.715 | 20,00 | 134.536 |
![]() | 384.651 | 19,86 | 76.393 |
![]() | 37.211 | 20,35 | 7.571 |
![]() | 35.393 | 20,98 | 7.426 |
![]() | 1.819 | 8,02 | 146 |
![]() | 31.080 | 21,44 | 6.663 |
![]() | 51.359 | 21,26 | 10.921 |
![]() | 20.278 | 21,00 | 4.258 |
![]() | 14.992 | 20,93 | 3.138 |
![]() | 7.515 | 20,87 | 1.568 |
![]() | 613 | 21,00 | 129 |
![]() | 2.230 | 21,00 | 468 |
![]() | 4.629 | 20,98 | 971 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 376 | 0,87 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 309.563 | 20,09 | 62.198 |
Ventas exteriores (12) | 5.373 | 18,59 | 999 |
Base Teórica (13)= (11)-(12) | 304.190 | 20,12 | 61.199 |