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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 497 | ||
![]() | 33.022 | 20,05 | 6.622 |
![]() | 72.093 | 19,47 | 14.036 |
![]() | 39.442 | 18,97 | 7.481 |
![]() | 371 | 18,11 | 67 |
![]() | 313 | 17,65 | 55 |
![]() | 58 | 20,56 | 12 |
![]() | 1.870 | 23,22 | 434 |
![]() | 1.883 | 23,20 | 437 |
![]() | 13 | 21,00 | 3 |
![]() | 612 | 20,35 | 124 |
![]() | 286 | 19,61 | 56 |
![]() | 51 | 21,00 | 11 |
![]() | |||
![]() | 275 | 21,00 | 58 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 145 | 1,83 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.908 | 19,79 | 6.315 |
Ventas exteriores (12) | 939 | 19,89 | 187 |
Base Teórica (13)= (11)-(12) | 30.969 | 19,79 | 6.128 |