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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.615 | ||
![]() | 93.762 | 20,43 | 19.154 |
![]() | 184.206 | 20,22 | 37.252 |
![]() | 96.260 | 19,95 | 19.202 |
![]() | 5.816 | 18,97 | 1.103 |
![]() | 5.222 | 19,63 | 1.025 |
![]() | 593 | 13,12 | 78 |
![]() | 11.170 | 20,53 | 2.293 |
![]() | 11.504 | 20,54 | 2.363 |
![]() | 334 | 21,00 | 70 |
![]() | 3.237 | 19,97 | 646 |
![]() | 2.165 | 20,88 | 452 |
![]() | 108 | 20,89 | 23 |
![]() | 53 | 21,00 | 11 |
![]() | 911 | 17,62 | 161 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4 | -248,66 | -9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 85.833 | 20,39 | 17.498 |
Ventas exteriores (12) | 3.390 | 20,15 | 683 |
Base Teórica (13)= (11)-(12) | 82.443 | 20,40 | 16.814 |