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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.860 | ||
![]() | 36.482 | 21,30 | 7.770 |
![]() | 58.363 | 20,69 | 12.077 |
![]() | 22.925 | 19,74 | 4.526 |
![]() | 1.043 | 21,00 | 219 |
![]() | 1.042 | 21,00 | 219 |
![]() | |||
![]() | 2.236 | 20,62 | 461 |
![]() | 2.275 | 20,63 | 469 |
![]() | 39 | 21,00 | 8 |
![]() | 1.209 | 20,96 | 253 |
![]() | 727 | 20,96 | 152 |
![]() | 401 | 21,00 | 84 |
![]() | |||
![]() | 82 | 20,74 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -153 | 21,53 | -33 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.303 | 21,33 | 7.529 |
Ventas exteriores (12) | 2.111 | 20,26 | 428 |
Base Teórica (13)= (11)-(12) | 33.192 | 21,40 | 7.102 |