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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.114 | ||
![]() | 164.352 | 20,42 | 33.558 |
![]() | 237.659 | 19,82 | 47.112 |
![]() | 75.994 | 18,53 | 14.083 |
![]() | 2.687 | 19,67 | 529 |
![]() | 2.594 | 19,72 | 511 |
![]() | 94 | 18,30 | 17 |
![]() | 9.700 | 20,79 | 2.017 |
![]() | 9.967 | 20,80 | 2.073 |
![]() | 268 | 21,00 | 56 |
![]() | 723 | 20,69 | 150 |
![]() | 591 | 20,65 | 122 |
![]() | 60 | 21,00 | 13 |
![]() | 5 | 21,00 | 1 |
![]() | 66 | 20,76 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -217 | 12,62 | -27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 155.158 | 20,41 | 31.671 |
Ventas exteriores (12) | 3.120 | 19,76 | 616 |
Base Teórica (13)= (11)-(12) | 152.038 | 20,43 | 31.055 |