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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.213 | ||
![]() | 276.844 | 20,79 | 57.556 |
![]() | 378.727 | 20,33 | 77.009 |
![]() | 104.488 | 19,14 | 19.996 |
![]() | 2.605 | 20,87 | 544 |
![]() | 2.454 | 20,88 | 512 |
![]() | 151 | 20,72 | 31 |
![]() | 13.156 | 20,44 | 2.689 |
![]() | 13.750 | 20,46 | 2.813 |
![]() | 594 | 21,00 | 125 |
![]() | 1.246 | 20,69 | 258 |
![]() | 677 | 20,83 | 141 |
![]() | 164 | 20,98 | 34 |
![]() | 203 | 21,00 | 43 |
![]() | 202 | 19,68 | 40 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.317 | 21,48 | -498 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 262.617 | 20,80 | 54.628 |
Ventas exteriores (12) | 5.377 | 19,18 | 1.031 |
Base Teórica (13)= (11)-(12) | 257.240 | 20,84 | 53.596 |