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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.027 | ||
![]() | 36.601 | 13,21 | 4.835 |
![]() | 197.002 | 15,17 | 29.876 |
![]() | 163.918 | 15,73 | 25.779 |
![]() | 3.517 | 20,98 | 738 |
![]() | 3.487 | 20,99 | 732 |
![]() | 30 | 20,48 | 6 |
![]() | 21.841 | 20,75 | 4.532 |
![]() | 22.024 | 20,75 | 4.570 |
![]() | 184 | 20,47 | 38 |
![]() | 3.386 | 20,97 | 710 |
![]() | 2.748 | 20,99 | 577 |
![]() | 435 | 21,00 | 91 |
![]() | 29 | 21,00 | 6 |
![]() | 174 | 20,70 | 36 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -940 | 22,85 | -215 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.206 | 4,64 | 798 |
Ventas exteriores (12) | 2.908 | 18,06 | 525 |
Base Teórica (13)= (11)-(12) | 14.299 | 1,91 | 273 |