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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.424 | ||
![]() | 213.807 | 20,75 | 44.372 |
![]() | 287.919 | 20,14 | 57.995 |
![]() | 90.800 | 18,84 | 17.111 |
![]() | 16.688 | 20,90 | 3.488 |
![]() | 16.041 | 20,90 | 3.352 |
![]() | 647 | 21,00 | 136 |
![]() | 3.895 | 18,43 | 718 |
![]() | 6.160 | 19,37 | 1.193 |
![]() | 2.266 | 21,00 | 476 |
![]() | 1.999 | 20,98 | 419 |
![]() | 872 | 21,00 | 183 |
![]() | 718 | 21,00 | 151 |
![]() | 375 | 21,00 | 79 |
![]() | 33 | 19,95 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -59.121 | 19,73 | -11.663 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 152.790 | 21,21 | 32.411 |
Ventas exteriores (12) | 58.193 | 19,63 | 11.423 |
Base Teórica (13)= (11)-(12) | 94.597 | 22,19 | 20.988 |