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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.024 | ||
![]() | 40.188 | 20,19 | 8.114 |
![]() | 70.792 | 19,54 | 13.831 |
![]() | 38.320 | 18,97 | 7.268 |
![]() | 7.717 | 20,11 | 1.552 |
![]() | 7.733 | 20,09 | 1.554 |
![]() | -17 | 14,28 | -2 |
![]() | -60 | 144,93 | -86 |
![]() | 8.870 | 20,17 | 1.789 |
![]() | 8.929 | 21,00 | 1.875 |
![]() | 2.228 | 21,00 | 468 |
![]() | 1.720 | 21,00 | 361 |
![]() | 192 | 21,00 | 40 |
![]() | 47 | 21,00 | 10 |
![]() | 268 | 21,00 | 56 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29 | 66,66 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.446 | 20,38 | 8.649 |
Ventas exteriores (12) | 1.197 | 17,89 | 214 |
Base Teórica (13)= (11)-(12) | 41.249 | 20,45 | 8.435 |