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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.039 | ||
![]() | 100.961 | 20,94 | 21.140 |
![]() | 172.803 | 20,86 | 36.054 |
![]() | 76.476 | 20,77 | 15.881 |
![]() | 4.634 | 20,86 | 967 |
![]() | 4.389 | 21,00 | 922 |
![]() | 244 | 18,42 | 45 |
![]() | -2.606 | 21,41 | -558 |
![]() | 5.531 | 20,81 | 1.151 |
![]() | 8.136 | 21,00 | 1.709 |
![]() | 4.600 | 20,94 | 963 |
![]() | 956 | 20,81 | 199 |
![]() | 3.590 | 21,00 | 754 |
![]() | |||
![]() | 54 | 19,62 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.658 | 17,03 | -282 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 106.509 | 21,01 | 22.379 |
Ventas exteriores (12) | 6.819 | 20,82 | 1.420 |
Base Teórica (13)= (11)-(12) | 99.690 | 21,02 | 20.959 |