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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.991 | ||
![]() | 399.772 | 20,82 | 83.226 |
![]() | 426.843 | 20,75 | 88.556 |
![]() | 38.201 | 20,04 | 7.657 |
![]() | 11.129 | 20,91 | 2.327 |
![]() | 11.126 | 20,91 | 2.327 |
![]() | |||
![]() | 15.291 | 20,78 | 3.177 |
![]() | 16.071 | 20,79 | 3.341 |
![]() | 780 | 21,00 | 164 |
![]() | 3.408 | 20,93 | 713 |
![]() | 262 | 20,21 | 53 |
![]() | |||
![]() | 3.075 | 21,00 | 646 |
![]() | 51 | 20,26 | 10 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -622 | 23,08 | -144 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 387.266 | 20,82 | 80.622 |
Ventas exteriores (12) | 751 | 20,03 | 151 |
Base Teórica (13)= (11)-(12) | 386.515 | 20,82 | 80.472 |