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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.563 | ||
![]() | 515.201 | 20,88 | 107.583 |
![]() | 670.544 | 20,49 | 137.379 |
![]() | 159.270 | 19,21 | 30.593 |
![]() | 3.928 | 20,29 | 797 |
![]() | 3.802 | 20,53 | 781 |
![]() | 125 | 13,03 | 16 |
![]() | 18.184 | 20,19 | 3.672 |
![]() | 19.098 | 20,23 | 3.864 |
![]() | 914 | 20,99 | 192 |
![]() | 3.148 | 20,93 | 659 |
![]() | 2.163 | 20,99 | 454 |
![]() | 243 | 20,69 | 50 |
![]() | 369 | 21,00 | 77 |
![]() | 373 | 20,67 | 77 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -361 | 29,95 | -108 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 499.803 | 20,90 | 104.468 |
Ventas exteriores (12) | 7.446 | 19,97 | 1.487 |
Base Teórica (13)= (11)-(12) | 492.357 | 20,92 | 102.982 |