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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.161 | ||
![]() | 95.392 | 20,95 | 19.984 |
![]() | 123.117 | 20,72 | 25.504 |
![]() | 28.618 | 19,89 | 5.692 |
![]() | 894 | 19,25 | 172 |
![]() | 747 | 18,93 | 141 |
![]() | 147 | 20,87 | 31 |
![]() | 3.652 | 21,10 | 771 |
![]() | 3.933 | 21,09 | 830 |
![]() | 281 | 21,00 | 59 |
![]() | 497 | 20,94 | 104 |
![]() | 307 | 20,94 | 64 |
![]() | 41 | 21,00 | 9 |
![]() | 108 | 21,00 | 23 |
![]() | 40 | 20,68 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -129 | 32,23 | -42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 92.108 | 20,93 | 19.276 |
Ventas exteriores (12) | 1.206 | 20,53 | 248 |
Base Teórica (13)= (11)-(12) | 90.901 | 20,93 | 19.028 |