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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.986 | ||
![]() | 158.374 | 20,47 | 32.423 |
![]() | 223.348 | 19,90 | 44.444 |
![]() | 66.962 | 18,52 | 12.403 |
![]() | 1.988 | 19,20 | 382 |
![]() | 1.896 | 19,24 | 365 |
![]() | 92 | 18,32 | 17 |
![]() | 9.077 | 20,78 | 1.886 |
![]() | 9.345 | 20,79 | 1.942 |
![]() | 268 | 21,00 | 56 |
![]() | 718 | 20,69 | 149 |
![]() | 589 | 20,65 | 122 |
![]() | 58 | 21,00 | 12 |
![]() | 5 | 21,00 | 1 |
![]() | 66 | 20,76 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -192 | 11,37 | -22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 149.823 | 20,47 | 30.671 |
Ventas exteriores (12) | 2.950 | 19,69 | 581 |
Base Teórica (13)= (11)-(12) | 146.874 | 20,49 | 30.091 |