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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 675 | ||
![]() | 17.951 | 21,24 | 3.814 |
![]() | 34.553 | 19,85 | 6.859 |
![]() | 32.624 | 19,60 | 6.394 |
![]() | 16.022 | 20,90 | 3.349 |
![]() | 16.022 | 20,90 | 3.349 |
![]() | |||
![]() | 6.578 | 19,48 | 1.281 |
![]() | 7.765 | 19,62 | 1.523 |
![]() | 1.187 | 20,38 | 242 |
![]() | 1.313 | 20,31 | 267 |
![]() | 118 | 21,00 | 25 |
![]() | 23 | 21,00 | 5 |
![]() | 1.154 | 20,21 | 233 |
![]() | 17 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.860 | 7,57 | -368 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.825 | 31,07 | 2.431 |
Ventas exteriores (12) | 1.061 | 19,32 | 205 |
Base Teórica (13)= (11)-(12) | 6.764 | 32,91 | 2.226 |