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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 959 | ||
![]() | 27.840 | 18,09 | 5.036 |
![]() | 57.836 | 17,81 | 10.298 |
![]() | 34.789 | 17,80 | 6.194 |
![]() | 4.793 | 19,44 | 932 |
![]() | 4.470 | 20,32 | 908 |
![]() | 322 | 7,26 | 23 |
![]() | 1.961 | 19,54 | 383 |
![]() | 1.985 | 19,56 | 388 |
![]() | 23 | 21,00 | 5 |
![]() | 308 | 20,32 | 63 |
![]() | 107 | 19,84 | 21 |
![]() | 103 | 21,00 | 22 |
![]() | 77 | 21,00 | 16 |
![]() | 21 | 16,95 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -903 | 21,73 | -196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.284 | 17,87 | 4.519 |
Ventas exteriores (12) | 1.984 | 20,27 | 402 |
Base Teórica (13)= (11)-(12) | 23.300 | 17,67 | 4.117 |