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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 618 | ||
![]() | 35.798 | 20,37 | 7.293 |
![]() | 116.111 | 20,20 | 23.450 |
![]() | 82.476 | 20,14 | 16.610 |
![]() | 2.163 | 20,96 | 454 |
![]() | 2.118 | 20,98 | 445 |
![]() | 45 | 19,97 | 9 |
![]() | 4.853 | 20,97 | 1.018 |
![]() | 4.858 | 20,97 | 1.019 |
![]() | 5 | 21,00 | 1 |
![]() | 1.532 | 20,68 | 317 |
![]() | 1.029 | 21,00 | 216 |
![]() | 251 | 21,00 | 53 |
![]() | 122 | 21,00 | 26 |
![]() | 129 | 17,24 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -567 | 23,67 | -134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.910 | 20,24 | 6.458 |
Ventas exteriores (12) | 2.468 | 20,26 | 500 |
Base Teórica (13)= (11)-(12) | 29.442 | 20,24 | 5.958 |