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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.674 | ||
![]() | 496.522 | 20,89 | 103.741 |
![]() | 646.716 | 20,51 | 132.655 |
![]() | 155.644 | 19,29 | 30.016 |
![]() | 5.450 | 20,23 | 1.103 |
![]() | 5.309 | 20,47 | 1.087 |
![]() | 141 | 11,23 | 16 |
![]() | 17.889 | 20,40 | 3.649 |
![]() | 18.429 | 20,41 | 3.762 |
![]() | 540 | 21,00 | 113 |
![]() | 2.632 | 20,74 | 546 |
![]() | 2.027 | 20,79 | 421 |
![]() | 155 | 20,42 | 32 |
![]() | 97 | 21,00 | 20 |
![]() | 353 | 20,51 | 72 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 92 | -17,98 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 481.357 | 20,90 | 100.624 |
Ventas exteriores (12) | 6.627 | 20,07 | 1.330 |
Base Teórica (13)= (11)-(12) | 474.730 | 20,92 | 99.294 |