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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.858 | ||
![]() | 20.676 | 21,57 | 4.460 |
![]() | 37.109 | 20,85 | 7.737 |
![]() | 16.478 | 19,95 | 3.287 |
![]() | 45 | 20,98 | 9 |
![]() | 40 | 20,97 | 8 |
![]() | 5 | 21,00 | 1 |
![]() | 1.085 | 20,92 | 227 |
![]() | 1.120 | 20,92 | 234 |
![]() | 35 | 21,00 | 7 |
![]() | 917 | 20,98 | 192 |
![]() | 609 | 21,00 | 128 |
![]() | 232 | 21,00 | 49 |
![]() | |||
![]() | 72 | 20,68 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25 | 23,20 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.484 | 21,58 | 4.419 |
Ventas exteriores (12) | 3.822 | 20,61 | 788 |
Base Teórica (13)= (11)-(12) | 16.662 | 21,80 | 3.632 |