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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 764 | ||
![]() | 20.007 | 20,51 | 4.105 |
![]() | 34.116 | 20,25 | 6.910 |
![]() | 15.309 | 19,97 | 3.057 |
![]() | 1.201 | 21,00 | 252 |
![]() | 1.189 | 21,00 | 250 |
![]() | 12 | 21,00 | 2 |
![]() | 652 | 19,41 | 127 |
![]() | 793 | 19,69 | 156 |
![]() | 141 | 21,00 | 30 |
![]() | 1.515 | 20,80 | 315 |
![]() | 1.349 | 21,00 | 283 |
![]() | 166 | 19,18 | 32 |
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Ajustes, modificaciones y rectificaciones (10) | -339 | 20,25 | -69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.532 | 20,58 | 4.224 |
Ventas exteriores (12) | 581 | 16,45 | 96 |
Base Teórica (13)= (11)-(12) | 19.950 | 20,70 | 4.129 |