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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.108 | ||
![]() | 25.408 | 18,85 | 4.788 |
![]() | 57.020 | 17,60 | 10.036 |
![]() | 35.995 | 17,13 | 6.165 |
![]() | 4.383 | 20,92 | 917 |
![]() | 4.365 | 21,00 | 917 |
![]() | |||
![]() | 6.589 | 19,82 | 1.306 |
![]() | 11.842 | 20,34 | 2.409 |
![]() | 5.253 | 21,00 | 1.103 |
![]() | 2.191 | 20,87 | 457 |
![]() | 975 | 20,72 | 202 |
![]() | 692 | 21,00 | 145 |
![]() | 500 | 21,00 | 105 |
![]() | 24 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 18 | -100,02 | -18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.029 | 18,65 | 3.921 |
Ventas exteriores (12) | 765 | 18,27 | 140 |
Base Teórica (13)= (11)-(12) | 20.263 | 18,66 | 3.782 |