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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.745 | ||
![]() | 285.575 | 20,79 | 59.366 |
![]() | 394.839 | 20,33 | 80.290 |
![]() | 112.257 | 19,20 | 21.550 |
![]() | 2.993 | 20,89 | 625 |
![]() | 2.839 | 20,90 | 593 |
![]() | 154 | 20,73 | 32 |
![]() | 14.431 | 20,44 | 2.949 |
![]() | 15.086 | 20,46 | 3.087 |
![]() | 656 | 21,00 | 138 |
![]() | 1.508 | 20,74 | 313 |
![]() | 785 | 20,85 | 164 |
![]() | 190 | 20,99 | 40 |
![]() | 322 | 21,00 | 68 |
![]() | 211 | 19,73 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.309 | 21,51 | -497 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 270.342 | 20,80 | 56.233 |
Ventas exteriores (12) | 5.777 | 19,30 | 1.115 |
Base Teórica (13)= (11)-(12) | 264.566 | 20,83 | 55.118 |