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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.762 | ||
![]() | 308.114 | 20,87 | 64.297 |
![]() | 407.638 | 20,51 | 83.592 |
![]() | 101.060 | 19,37 | 19.580 |
![]() | 1.537 | 18,57 | 285 |
![]() | 1.444 | 18,74 | 271 |
![]() | 93 | 15,78 | 15 |
![]() | 12.139 | 20,55 | 2.495 |
![]() | 12.640 | 20,57 | 2.600 |
![]() | 501 | 21,00 | 105 |
![]() | 1.231 | 20,62 | 254 |
![]() | 701 | 20,49 | 144 |
![]() | 194 | 20,92 | 41 |
![]() | 132 | 21,00 | 28 |
![]() | 203 | 20,49 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.132 | 21,24 | -240 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 296.075 | 20,88 | 61.816 |
Ventas exteriores (12) | 6.278 | 19,65 | 1.234 |
Base Teórica (13)= (11)-(12) | 289.796 | 20,91 | 60.582 |