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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.127 | ||
![]() | 346.889 | 20,94 | 72.637 |
![]() | 361.699 | 20,90 | 75.590 |
![]() | 17.914 | 20,10 | 3.601 |
![]() | 3.105 | 20,89 | 649 |
![]() | 3.083 | 21,00 | 647 |
![]() | 22 | 5,19 | 1 |
![]() | 4.514 | 20,84 | 941 |
![]() | 5.722 | 20,79 | 1.190 |
![]() | 1.207 | 20,62 | 249 |
![]() | 2.399 | 21,00 | 504 |
![]() | 28 | 21,00 | 6 |
![]() | |||
![]() | 2.305 | 21,00 | 484 |
![]() | 52 | 20,86 | 11 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -405 | 22,56 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 344.370 | 20,94 | 72.113 |
Ventas exteriores (12) | 992 | 20,56 | 204 |
Base Teórica (13)= (11)-(12) | 343.378 | 20,94 | 71.909 |