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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 710 | ||
![]() | 18.319 | 16,49 | 3.022 |
![]() | 72.324 | 19,34 | 13.985 |
![]() | 54.766 | 20,31 | 11.123 |
![]() | 761 | 20,96 | 159 |
![]() | 732 | 21,00 | 154 |
![]() | 29 | 19,88 | 6 |
![]() | 2.053 | 20,99 | 431 |
![]() | 2.062 | 20,99 | 433 |
![]() | 9 | 21,00 | 2 |
![]() | 1.387 | 20,30 | 282 |
![]() | 788 | 19,80 | 156 |
![]() | 334 | 21,00 | 70 |
![]() | 131 | 21,00 | 27 |
![]() | 135 | 20,79 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -712 | 21,65 | -154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.942 | 16,04 | 2.718 |
Ventas exteriores (12) | 1.831 | 20,70 | 379 |
Base Teórica (13)= (11)-(12) | 15.111 | 15,48 | 2.339 |