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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.959 | ||
![]() | 48.002 | 19,44 | 9.334 |
![]() | 60.803 | 19,59 | 11.910 |
![]() | 13.775 | 20,15 | 2.775 |
![]() | 974 | 20,40 | 199 |
![]() | 882 | 21,00 | 185 |
![]() | 92 | 14,64 | 13 |
![]() | 2.754 | 20,23 | 557 |
![]() | 3.522 | 20,40 | 719 |
![]() | 768 | 21,00 | 161 |
![]() | 235 | 20,91 | 49 |
![]() | 30 | 21,00 | 6 |
![]() | 6 | 21,00 | 1 |
![]() | 109 | 21,00 | 23 |
![]() | 89 | 20,77 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -66 | 10,47 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.416 | 19,42 | 8.819 |
Ventas exteriores (12) | 211 | 20,37 | 43 |
Base Teórica (13)= (11)-(12) | 45.206 | 19,41 | 8.776 |