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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.579 | ||
![]() | 69.503 | 13,46 | 9.356 |
![]() | 104.190 | 13,72 | 14.292 |
![]() | 36.922 | 14,18 | 5.236 |
![]() | 2.235 | 13,42 | 300 |
![]() | 2.145 | 13,16 | 282 |
![]() | 90 | 19,83 | 18 |
![]() | 5.244 | 16,64 | 873 |
![]() | 5.347 | 16,73 | 894 |
![]() | 103 | 21,00 | 22 |
![]() | 728 | 20,15 | 147 |
![]() | 282 | 19,11 | 54 |
![]() | 191 | 21,00 | 40 |
![]() | 122 | 21,00 | 26 |
![]() | 134 | 20,35 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 467 | 4,87 | 23 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 65.453 | 13,22 | 8.653 |
Ventas exteriores (12) | 16.994 | 14,57 | 2.476 |
Base Teórica (13)= (11)-(12) | 48.459 | 12,75 | 6.177 |