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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.652 | ||
![]() | 19.451 | 21,06 | 4.096 |
![]() | 34.111 | 20,67 | 7.052 |
![]() | 14.810 | 20,17 | 2.986 |
![]() | 149 | 20,97 | 31 |
![]() | 133 | 20,97 | 28 |
![]() | 16 | 21,00 | 3 |
![]() | 1.035 | 20,79 | 215 |
![]() | 1.140 | 20,81 | 237 |
![]() | 105 | 21,00 | 22 |
![]() | 739 | 20,99 | 155 |
![]() | 506 | 21,00 | 106 |
![]() | 117 | 21,00 | 25 |
![]() | |||
![]() | 115 | 20,93 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -153 | 78,70 | -120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.001 | 20,61 | 3.916 |
Ventas exteriores (12) | 2.540 | 20,73 | 527 |
Base Teórica (13)= (11)-(12) | 16.461 | 20,59 | 3.389 |