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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.454 | ||
![]() | 81.818 | 20,89 | 17.094 |
![]() | 84.681 | 20,87 | 17.672 |
![]() | 4.579 | 20,21 | 926 |
![]() | 1.716 | 20,31 | 349 |
![]() | 1.716 | 20,31 | 348 |
![]() | |||
![]() | 3.890 | 20,34 | 791 |
![]() | 4.057 | 20,37 | 826 |
![]() | 167 | 21,00 | 35 |
![]() | 243 | 20,99 | 51 |
![]() | 233 | 21,00 | 49 |
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![]() | |||
![]() | 11 | 20,76 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -733 | 21,08 | -155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.439 | 20,92 | 16.201 |
Ventas exteriores (12) | 491 | 14,74 | 72 |
Base Teórica (13)= (11)-(12) | 76.948 | 20,96 | 16.128 |