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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.836 | ||
![]() | 161.670 | 20,41 | 33.000 |
![]() | 232.212 | 19,81 | 46.001 |
![]() | 73.229 | 18,48 | 13.529 |
![]() | 2.687 | 19,67 | 528 |
![]() | 2.594 | 19,72 | 511 |
![]() | 94 | 18,30 | 17 |
![]() | 9.499 | 20,79 | 1.975 |
![]() | 9.754 | 20,80 | 2.028 |
![]() | 255 | 21,00 | 54 |
![]() | 717 | 20,69 | 148 |
![]() | 588 | 20,65 | 121 |
![]() | 59 | 21,00 | 12 |
![]() | 5 | 21,00 | 1 |
![]() | 64 | 20,75 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -209 | 12,21 | -25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 152.679 | 20,41 | 31.156 |
Ventas exteriores (12) | 3.004 | 19,72 | 592 |
Base Teórica (13)= (11)-(12) | 149.675 | 20,42 | 30.564 |