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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 383 | ||
![]() | 11.876 | 22,41 | 2.661 |
![]() | 23.864 | 19,70 | 4.701 |
![]() | 14.714 | 17,74 | 2.610 |
![]() | 2.726 | 20,92 | 570 |
![]() | 2.682 | 20,99 | 563 |
![]() | 44 | 17,07 | 7 |
![]() | 1.159 | 19,44 | 225 |
![]() | 1.191 | 19,49 | 232 |
![]() | 32 | 21,00 | 7 |
![]() | 792 | 20,76 | 164 |
![]() | 268 | 21,00 | 56 |
![]() | 513 | 20,63 | 106 |
![]() | |||
![]() | 10 | 20,78 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.055 | 21,26 | -224 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.453 | 22,73 | 2.376 |
Ventas exteriores (12) | 3.282 | 20,91 | 686 |
Base Teórica (13)= (11)-(12) | 7.171 | 23,56 | 1.689 |