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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.849 | ||
![]() | 90.879 | 20,25 | 18.401 |
![]() | 131.107 | 19,89 | 26.072 |
![]() | 42.024 | 19,18 | 8.060 |
![]() | 1.796 | 21,65 | 389 |
![]() | 1.251 | 19,46 | 243 |
![]() | 545 | 26,69 | 145 |
![]() | 4.228 | 20,15 | 852 |
![]() | 4.384 | 20,18 | 885 |
![]() | 157 | 21,00 | 33 |
![]() | 776 | 20,24 | 157 |
![]() | 480 | 20,02 | 96 |
![]() | 114 | 20,95 | 24 |
![]() | 7 | 21,00 | 1 |
![]() | 175 | 20,34 | 36 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 175 | 15,87 | 28 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.602 | 20,25 | 17.742 |
Ventas exteriores (12) | 3.534 | 20,24 | 715 |
Base Teórica (13)= (11)-(12) | 84.068 | 20,25 | 17.027 |