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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.598 | ||
![]() | 138.183 | 20,01 | 27.649 |
![]() | 253.124 | 20,33 | 51.460 |
![]() | 173.743 | 19,97 | 34.697 |
![]() | 58.802 | 18,51 | 10.886 |
![]() | 58.793 | 18,51 | 10.885 |
![]() | |||
![]() | 33.679 | 19,78 | 6.662 |
![]() | 41.607 | 19,94 | 8.295 |
![]() | 7.928 | 20,60 | 1.633 |
![]() | 28.453 | 20,71 | 5.894 |
![]() | 20.148 | 20,94 | 4.219 |
![]() | 2.518 | 21,00 | 529 |
![]() | 5.562 | 19,78 | 1.100 |
![]() | 226 | 20,35 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.454 | 24,95 | -612 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 51 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 130.503 | 20,17 | 26.319 |
Ventas exteriores (12) | 3.312 | 20,05 | 664 |
Base Teórica (13)= (11)-(12) | 127.191 | 20,17 | 25.655 |