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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.768 | ||
![]() | 72.339 | 18,60 | 13.452 |
![]() | 91.973 | 18,80 | 17.291 |
![]() | 25.262 | 19,82 | 5.006 |
![]() | 5.628 | 20,73 | 1.167 |
![]() | 5.628 | 20,73 | 1.167 |
![]() | |||
![]() | 7.852 | 19,74 | 1.550 |
![]() | 9.362 | 19,94 | 1.867 |
![]() | 1.510 | 21,00 | 317 |
![]() | 246 | 16,69 | 41 |
![]() | 117 | 21,00 | 25 |
![]() | |||
![]() | 117 | 11,94 | 14 |
![]() | 12 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 125 | 0,85 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.858 | 18,42 | 11.945 |
Ventas exteriores (12) | 576 | 19,12 | 110 |
Base Teórica (13)= (11)-(12) | 64.282 | 18,41 | 11.834 |