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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.291 | ||
![]() | 220.926 | 21,05 | 46.513 |
![]() | 285.301 | 20,71 | 59.077 |
![]() | 65.406 | 19,52 | 12.767 |
![]() | 1.031 | 19,72 | 203 |
![]() | 938 | 19,28 | 181 |
![]() | 92 | 24,18 | 22 |
![]() | 6.294 | 19,92 | 1.254 |
![]() | 6.551 | 19,97 | 1.308 |
![]() | 256 | 21,00 | 54 |
![]() | 832 | 20,93 | 174 |
![]() | 491 | 20,95 | 103 |
![]() | 147 | 21,00 | 31 |
![]() | 42 | 21,00 | 9 |
![]() | 151 | 20,75 | 31 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -319 | 20,85 | -66 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 215.145 | 21,09 | 45.367 |
Ventas exteriores (12) | 4.118 | 19,50 | 803 |
Base Teórica (13)= (11)-(12) | 211.027 | 21,12 | 44.564 |