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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.006 | ||
![]() | 215.680 | 21,04 | 45.378 |
![]() | 285.996 | 20,62 | 58.969 |
![]() | 71.075 | 19,35 | 13.753 |
![]() | 760 | 21,28 | 162 |
![]() | 484 | 20,42 | 99 |
![]() | 276 | 22,81 | 63 |
![]() | 6.290 | 20,55 | 1.292 |
![]() | 6.545 | 20,56 | 1.346 |
![]() | 256 | 21,00 | 54 |
![]() | 1.112 | 20,95 | 233 |
![]() | 696 | 20,94 | 146 |
![]() | 242 | 20,95 | 51 |
![]() | 18 | 21,00 | 4 |
![]() | 156 | 20,93 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -150 | 28,30 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 210.352 | 21,05 | 44.277 |
Ventas exteriores (12) | 3.022 | 20,07 | 607 |
Base Teórica (13)= (11)-(12) | 207.330 | 21,06 | 43.670 |