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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.297 | ||
![]() | 53.943 | 20,35 | 10.978 |
![]() | 75.881 | 20,38 | 15.465 |
![]() | 30.615 | 20,49 | 6.273 |
![]() | 8.677 | 20,59 | 1.786 |
![]() | 8.675 | 20,59 | 1.786 |
![]() | |||
![]() | 13.308 | 20,37 | 2.710 |
![]() | 13.534 | 20,38 | 2.758 |
![]() | 226 | 21,00 | 47 |
![]() | 4.281 | 20,26 | 867 |
![]() | |||
![]() | |||
![]() | 4.247 | 20,25 | 860 |
![]() | 30 | 21,00 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -538 | 23,57 | -127 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.377 | 20,30 | 9.008 |
Ventas exteriores (12) | 7.588 | 20,91 | 1.586 |
Base Teórica (13)= (11)-(12) | 36.789 | 20,17 | 7.421 |