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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.031 | ||
![]() | 128.821 | 20,96 | 27.000 |
![]() | 164.975 | 20,74 | 34.217 |
![]() | 36.667 | 19,96 | 7.318 |
![]() | 513 | 19,64 | 101 |
![]() | 442 | 19,61 | 87 |
![]() | 70 | 19,84 | 14 |
![]() | 3.971 | 20,44 | 812 |
![]() | 4.235 | 20,47 | 867 |
![]() | 264 | 21,00 | 55 |
![]() | 716 | 20,72 | 148 |
![]() | 553 | 20,77 | 115 |
![]() | 90 | 21,00 | 19 |
![]() | |||
![]() | 71 | 20,00 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -124 | 20,80 | -26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 125.442 | 20,97 | 26.311 |
Ventas exteriores (12) | 2.603 | 20,32 | 529 |
Base Teórica (13)= (11)-(12) | 122.839 | 20,99 | 25.782 |