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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.335 | ||
![]() | 85.424 | 20,22 | 17.276 |
![]() | 193.488 | 20,32 | 39.315 |
![]() | 110.013 | 20,40 | 22.447 |
![]() | 1.949 | 20,93 | 408 |
![]() | 1.919 | 21,00 | 403 |
![]() | 30 | 16,33 | 5 |
![]() | 4.418 | 20,97 | 926 |
![]() | 5.292 | 20,98 | 1.110 |
![]() | 874 | 21,00 | 183 |
![]() | 4.657 | 20,77 | 967 |
![]() | 3.173 | 20,68 | 656 |
![]() | 620 | 20,95 | 130 |
![]() | 281 | 21,00 | 59 |
![]() | 584 | 20,95 | 122 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.219 | 20,44 | -454 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 83.444 | 20,21 | 16.863 |
Ventas exteriores (12) | 6.223 | 20,16 | 1.255 |
Base Teórica (13)= (11)-(12) | 77.221 | 20,21 | 15.608 |