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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.067 | ||
![]() | 24.619 | 19,41 | 4.779 |
![]() | 129.870 | 20,86 | 27.096 |
![]() | 114.000 | 21,06 | 24.006 |
![]() | 8.749 | 19,30 | 1.689 |
![]() | 8.745 | 19,30 | 1.688 |
![]() | |||
![]() | 31.962 | 20,98 | 6.706 |
![]() | 32.036 | 20,98 | 6.721 |
![]() | 74 | 21,00 | 16 |
![]() | 32.375 | 21,00 | 6.799 |
![]() | 20.908 | 21,00 | 4.391 |
![]() | 637 | 21,00 | 134 |
![]() | 290 | 21,00 | 61 |
![]() | 10.539 | 21,00 | 2.213 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -445 | 22,56 | -100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.586 | 19,42 | 4.774 |
Ventas exteriores (12) | 1.222 | 20,93 | 256 |
Base Teórica (13)= (11)-(12) | 23.365 | 19,34 | 4.519 |