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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.496 | ||
![]() | 154.762 | 21,15 | 32.725 |
![]() | 319.108 | 20,24 | 64.580 |
![]() | 183.451 | 19,41 | 35.614 |
![]() | 19.105 | 19,68 | 3.760 |
![]() | 18.103 | 20,20 | 3.656 |
![]() | 1.002 | 10,32 | 103 |
![]() | 23.818 | 20,73 | 4.937 |
![]() | 25.073 | 20,74 | 5.201 |
![]() | 1.255 | 21,00 | 264 |
![]() | 15.328 | 20,99 | 3.218 |
![]() | 12.190 | 21,00 | 2.560 |
![]() | 853 | 21,00 | 179 |
![]() | 2.069 | 21,00 | 434 |
![]() | 216 | 20,71 | 45 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 198 | 10,12 | 20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.470 | 21,18 | 31.025 |
Ventas exteriores (12) | 2.361 | 18,89 | 446 |
Base Teórica (13)= (11)-(12) | 144.109 | 21,22 | 30.579 |