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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 804 | ||
![]() | 16.817 | 20,47 | 3.443 |
![]() | 66.330 | 18,28 | 12.125 |
![]() | 52.037 | 17,70 | 9.212 |
![]() | 2.523 | 20,98 | 529 |
![]() | 2.495 | 20,98 | 524 |
![]() | 28 | 20,87 | 6 |
![]() | 14.202 | 20,81 | 2.955 |
![]() | 14.202 | 20,81 | 2.955 |
![]() | |||
![]() | 3.067 | 20,98 | 643 |
![]() | 2.487 | 20,99 | 522 |
![]() | 435 | 21,00 | 91 |
![]() | 27 | 21,00 | 6 |
![]() | 118 | 20,61 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -55 | 89,07 | -49 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.626 | 19,24 | 1.083 |
Ventas exteriores (12) | 599 | 20,60 | 123 |
Base Teórica (13)= (11)-(12) | 5.028 | 19,08 | 959 |