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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.563 | ||
![]() | 129.272 | 20,67 | 26.716 |
![]() | 183.554 | 20,55 | 37.721 |
![]() | 70.842 | 20,09 | 14.234 |
![]() | 16.560 | 19,50 | 3.228 |
![]() | 16.533 | 19,50 | 3.224 |
![]() | 27 | 16,19 | 4 |
![]() | 8.928 | 20,89 | 1.865 |
![]() | 9.919 | 20,90 | 2.073 |
![]() | 991 | 21,00 | 208 |
![]() | 4.091 | 18,38 | 752 |
![]() | 1.726 | 17,39 | 300 |
![]() | 963 | 20,97 | 202 |
![]() | 1.108 | 19,53 | 216 |
![]() | 294 | 11,43 | 34 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -173 | 3,70 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 124.262 | 20,60 | 25.598 |
Ventas exteriores (12) | 33.039 | 20,77 | 6.863 |
Base Teórica (13)= (11)-(12) | 91.223 | 20,54 | 18.735 |