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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.216 | ||
![]() | 63.172 | 20,74 | 13.105 |
![]() | 137.763 | 20,27 | 27.924 |
![]() | 77.830 | 19,91 | 15.499 |
![]() | 3.240 | 20,99 | 680 |
![]() | 3.169 | 21,00 | 665 |
![]() | 71 | 20,37 | 14 |
![]() | 2.995 | 20,77 | 622 |
![]() | 3.074 | 20,78 | 639 |
![]() | 79 | 21,00 | 17 |
![]() | 2.149 | 20,72 | 445 |
![]() | 1.524 | 20,79 | 317 |
![]() | 540 | 20,49 | 111 |
![]() | 8 | 21,00 | 2 |
![]() | 77 | 21,00 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -590 | 22,03 | -130 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.736 | 20,73 | 12.799 |
Ventas exteriores (12) | 4.277 | 19,72 | 843 |
Base Teórica (13)= (11)-(12) | 57.459 | 20,81 | 11.955 |