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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.933 | ||
![]() | 270.669 | 20,49 | 55.464 |
![]() | 386.402 | 20,12 | 77.762 |
![]() | 118.098 | 19,29 | 22.776 |
![]() | 2.364 | 20,23 | 478 |
![]() | 1.583 | 20,19 | 320 |
![]() | 781 | 20,30 | 159 |
![]() | 11.024 | 20,49 | 2.259 |
![]() | 11.362 | 20,50 | 2.330 |
![]() | 337 | 21,00 | 71 |
![]() | 1.419 | 20,81 | 295 |
![]() | 694 | 20,74 | 144 |
![]() | 286 | 20,72 | 59 |
![]() | 336 | 21,00 | 71 |
![]() | 102 | 20,91 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.519 | 28,41 | -432 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 259.544 | 20,45 | 53.071 |
Ventas exteriores (12) | 4.494 | 18,85 | 847 |
Base Teórica (13)= (11)-(12) | 255.050 | 20,48 | 52.224 |