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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.614 | ||
![]() | 33.195 | 20,77 | 6.895 |
![]() | 56.334 | 20,18 | 11.368 |
![]() | 23.249 | 19,34 | 4.496 |
![]() | 109 | 20,90 | 23 |
![]() | 108 | 21,00 | 23 |
![]() | |||
![]() | 1.299 | 20,92 | 272 |
![]() | 1.338 | 20,92 | 280 |
![]() | 38 | 21,00 | 8 |
![]() | 887 | 20,97 | 186 |
![]() | 538 | 20,96 | 113 |
![]() | 293 | 20,98 | 61 |
![]() | |||
![]() | 54 | 20,93 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -45 | 21,91 | -10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.738 | 20,77 | 6.799 |
Ventas exteriores (12) | 2.105 | 20,15 | 424 |
Base Teórica (13)= (11)-(12) | 30.633 | 20,81 | 6.375 |