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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 320 | ||
![]() | 22.918 | 8,20 | 1.880 |
![]() | 80.703 | 13,62 | 10.993 |
![]() | 57.954 | 15,77 | 9.137 |
![]() | 169 | 14,11 | 24 |
![]() | 31 | 20,97 | 6 |
![]() | 138 | 12,59 | 17 |
![]() | 6.939 | 17,57 | 1.219 |
![]() | 6.942 | 17,57 | 1.220 |
![]() | |||
![]() | 6.680 | 20,95 | 1.400 |
![]() | 758 | 20,89 | 158 |
![]() | 727 | 21,00 | 153 |
![]() | 5.186 | 20,96 | 1.087 |
![]() | 9 | 20,89 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.592 | 20,04 | -319 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.066 | 8,26 | 1.741 |
Ventas exteriores (12) | 1.206 | 19,12 | 231 |
Base Teórica (13)= (11)-(12) | 19.860 | 7,60 | 1.510 |