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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.559 | ||
![]() | 139.467 | 19,35 | 26.986 |
![]() | 292.277 | 19,79 | 57.842 |
![]() | 165.423 | 20,10 | 33.254 |
![]() | 12.613 | 19,01 | 2.398 |
![]() | 2.491 | 21,00 | 523 |
![]() | 10.122 | 18,53 | 1.875 |
![]() | 8.258 | 20,79 | 1.717 |
![]() | 8.398 | 20,79 | 1.746 |
![]() | 140 | 21,00 | 29 |
![]() | 3.626 | 20,96 | 760 |
![]() | 2.720 | 20,95 | 570 |
![]() | 83 | 21,00 | 17 |
![]() | 43 | 20,99 | 9 |
![]() | 772 | 20,99 | 162 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -574 | 21,81 | -125 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.261 | 19,30 | 25.916 |
Ventas exteriores (12) | 5.899 | 18,27 | 1.078 |
Base Teórica (13)= (11)-(12) | 128.362 | 19,35 | 24.839 |