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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 749 | ||
![]() | 42.582 | 19,38 | 8.251 |
![]() | 43.666 | 20,65 | 9.019 |
![]() | 20.543 | 20,98 | 4.310 |
![]() | 19.460 | 18,20 | 3.542 |
![]() | 19.114 | 18,15 | 3.469 |
![]() | 346 | 21,00 | 73 |
![]() | 15.805 | 20,77 | 3.283 |
![]() | 15.945 | 20,78 | 3.313 |
![]() | 140 | 21,00 | 29 |
![]() | 741 | 20,99 | 156 |
![]() | 117 | 20,93 | 24 |
![]() | 508 | 21,00 | 107 |
![]() | |||
![]() | 116 | 20,99 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.039 | 19,12 | -390 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.479 | 18,58 | 4.733 |
Ventas exteriores (12) | 1.446 | 20,67 | 299 |
Base Teórica (13)= (11)-(12) | 24.033 | 18,45 | 4.434 |