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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.815 | ||
![]() | 88.570 | 20,25 | 17.938 |
![]() | 218.990 | 20,00 | 43.790 |
![]() | 137.911 | 19,87 | 27.403 |
![]() | 7.492 | 20,70 | 1.551 |
![]() | 7.282 | 20,89 | 1.521 |
![]() | 209 | 14,30 | 30 |
![]() | 10.369 | 20,50 | 2.126 |
![]() | 10.664 | 20,52 | 2.188 |
![]() | 295 | 21,00 | 62 |
![]() | 2.202 | 20,87 | 460 |
![]() | 1.352 | 20,80 | 281 |
![]() | 172 | 20,94 | 36 |
![]() | 618 | 21,00 | 130 |
![]() | 60 | 20,88 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 764 | 18,43 | 141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 81.167 | 20,22 | 16.412 |
Ventas exteriores (12) | 1.905 | 20,72 | 395 |
Base Teórica (13)= (11)-(12) | 79.262 | 20,21 | 16.018 |