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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.020 | ||
![]() | 34.236 | 19,94 | 6.826 |
![]() | 62.164 | 19,30 | 11.997 |
![]() | 31.994 | 18,31 | 5.859 |
![]() | 4.067 | 16,94 | 689 |
![]() | 4.041 | 16,89 | 683 |
![]() | 26 | 23,66 | 6 |
![]() | 7.468 | 20,31 | 1.517 |
![]() | 7.939 | 20,34 | 1.615 |
![]() | 470 | 20,79 | 98 |
![]() | 1.335 | 20,98 | 280 |
![]() | 815 | 20,97 | 171 |
![]() | 90 | 21,00 | 19 |
![]() | 285 | 21,00 | 60 |
![]() | 144 | 21,00 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 201 | 10,04 | 20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.305 | 19,82 | 5.610 |
Ventas exteriores (12) | 1.258 | 14,44 | 182 |
Base Teórica (13)= (11)-(12) | 27.047 | 20,07 | 5.428 |