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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.701 | ||
![]() | 153.909 | 20,48 | 31.513 |
![]() | 234.260 | 20,86 | 48.863 |
![]() | 131.003 | 20,72 | 27.138 |
![]() | 50.651 | 19,33 | 9.788 |
![]() | 50.540 | 19,32 | 9.766 |
![]() | 111 | 20,42 | 23 |
![]() | 61.972 | 20,99 | 13.006 |
![]() | 62.557 | 20,99 | 13.129 |
![]() | 585 | 21,00 | 123 |
![]() | 6.913 | 20,92 | 1.446 |
![]() | 2.750 | 21,00 | 577 |
![]() | 4.058 | 21,00 | 852 |
![]() | 52 | 11,58 | 6 |
![]() | 53 | 20,54 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -183 | 30,95 | -56 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.668 | 20,17 | 19.901 |
Ventas exteriores (12) | 19.492 | 20,99 | 4.092 |
Base Teórica (13)= (11)-(12) | 79.175 | 19,97 | 15.809 |