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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.916 | ||
![]() | 52.237 | 18,28 | 9.551 |
![]() | 226.409 | 14,61 | 33.080 |
![]() | 176.815 | 13,57 | 23.985 |
![]() | 2.643 | 17,25 | 456 |
![]() | 2.078 | 18,88 | 392 |
![]() | 565 | 11,27 | 64 |
![]() | 2.925 | 19,54 | 572 |
![]() | 2.961 | 19,56 | 579 |
![]() | 36 | 21,00 | 8 |
![]() | 3.528 | 20,10 | 709 |
![]() | 1.108 | 18,14 | 201 |
![]() | 1.131 | 21,00 | 237 |
![]() | 1.244 | 21,00 | 261 |
![]() | 46 | 20,80 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 282 | 12,06 | 34 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.122 | 18,30 | 9.724 |
Ventas exteriores (12) | 3.701 | 19,14 | 708 |
Base Teórica (13)= (11)-(12) | 49.421 | 18,24 | 9.015 |