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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.032 | ||
![]() | 172.695 | 18,55 | 32.036 |
![]() | 256.706 | 19,29 | 49.522 |
![]() | 95.400 | 20,27 | 19.337 |
![]() | 11.389 | 16,25 | 1.851 |
![]() | 11.362 | 16,25 | 1.846 |
![]() | 26 | 18,43 | 5 |
![]() | 8.553 | 20,97 | 1.794 |
![]() | 9.009 | 20,97 | 1.889 |
![]() | 456 | 21,00 | 96 |
![]() | 1.090 | 20,91 | 228 |
![]() | 268 | 21,00 | 56 |
![]() | 34 | 19,08 | 7 |
![]() | 752 | 21,00 | 158 |
![]() | 35 | 20,03 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 859 | 0,68 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 166.091 | 18,35 | 30.478 |
Ventas exteriores (12) | 323 | 19,60 | 63 |
Base Teórica (13)= (11)-(12) | 165.768 | 18,35 | 30.415 |