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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.012 | ||
![]() | 220.019 | 21,05 | 46.306 |
![]() | 284.096 | 20,71 | 58.824 |
![]() | 65.083 | 19,54 | 12.716 |
![]() | 1.006 | 19,68 | 198 |
![]() | 938 | 19,28 | 181 |
![]() | 68 | 25,30 | 17 |
![]() | 6.041 | 19,88 | 1.201 |
![]() | 6.278 | 19,92 | 1.251 |
![]() | 237 | 21,00 | 50 |
![]() | 770 | 20,92 | 161 |
![]() | 437 | 20,95 | 91 |
![]() | 146 | 21,00 | 31 |
![]() | 42 | 21,00 | 9 |
![]() | 145 | 20,74 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -335 | 20,88 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 214.413 | 21,08 | 45.197 |
Ventas exteriores (12) | 3.901 | 19,64 | 766 |
Base Teórica (13)= (11)-(12) | 210.512 | 21,11 | 44.430 |