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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.821 | ||
![]() | 193.953 | 20,80 | 40.341 |
![]() | 244.826 | 20,50 | 50.193 |
![]() | 51.629 | 19,39 | 10.009 |
![]() | 757 | 20,72 | 157 |
![]() | 723 | 21,00 | 152 |
![]() | 34 | 14,82 | 5 |
![]() | 7.193 | 20,85 | 1.500 |
![]() | 7.266 | 20,85 | 1.515 |
![]() | 73 | 20,99 | 15 |
![]() | 2.310 | 19,83 | 458 |
![]() | 1.124 | 20,75 | 233 |
![]() | 852 | 20,75 | 177 |
![]() | 49 | 21,00 | 10 |
![]() | 285 | 13,24 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -30.024 | 2,25 | -676 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 159.047 | 24,28 | 38.623 |
Ventas exteriores (12) | 12.378 | 20,00 | 2.476 |
Base Teórica (13)= (11)-(12) | 146.668 | 24,65 | 36.147 |