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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.242 | ||
![]() | 205.643 | 20,83 | 42.837 |
![]() | 271.410 | 20,59 | 55.887 |
![]() | 66.393 | 19,85 | 13.179 |
![]() | 625 | 20,65 | 129 |
![]() | 602 | 20,89 | 126 |
![]() | 23 | 14,48 | 3 |
![]() | 8.751 | 20,94 | 1.833 |
![]() | 8.833 | 20,94 | 1.850 |
![]() | 81 | 21,00 | 17 |
![]() | 12.111 | 20,72 | 2.509 |
![]() | 416 | 20,24 | 84 |
![]() | 2.288 | 20,98 | 480 |
![]() | 9.096 | 21,00 | 1.910 |
![]() | 312 | 11,22 | 35 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20.808 | 2,10 | -438 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 188.194 | 22,89 | 43.076 |
Ventas exteriores (12) | 17.136 | 20,28 | 3.474 |
Base Teórica (13)= (11)-(12) | 171.058 | 23,15 | 39.602 |