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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.572 | ||
![]() | 231.420 | 21,04 | 48.698 |
![]() | 297.171 | 20,70 | 61.508 |
![]() | 66.648 | 19,50 | 12.994 |
![]() | 897 | 20,53 | 184 |
![]() | 797 | 20,65 | 165 |
![]() | 100 | 19,58 | 19 |
![]() | 6.448 | 20,66 | 1.332 |
![]() | 6.812 | 20,68 | 1.409 |
![]() | 364 | 21,00 | 76 |
![]() | 809 | 20,94 | 169 |
![]() | 523 | 20,96 | 110 |
![]() | 137 | 20,92 | 29 |
![]() | 14 | 21,00 | 3 |
![]() | 135 | 20,84 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -171 | 25,39 | -44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 225.609 | 21,05 | 47.493 |
Ventas exteriores (12) | 4.355 | 19,98 | 870 |
Base Teórica (13)= (11)-(12) | 221.255 | 21,07 | 46.623 |