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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.368 | ||
![]() | 91.034 | 21,05 | 19.162 |
![]() | 115.038 | 20,85 | 23.986 |
![]() | 24.660 | 20,04 | 4.943 |
![]() | 656 | 18,26 | 120 |
![]() | 643 | 18,23 | 117 |
![]() | 13 | 19,93 | 3 |
![]() | 3.953 | 19,36 | 765 |
![]() | 4.088 | 19,42 | 794 |
![]() | 135 | 21,00 | 28 |
![]() | 502 | 20,95 | 105 |
![]() | 422 | 20,99 | 88 |
![]() | 34 | 20,80 | 7 |
![]() | 30 | 21,00 | 6 |
![]() | 17 | 20,29 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -166 | 22,57 | -37 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.417 | 21,12 | 18.465 |
Ventas exteriores (12) | 1.717 | 20,30 | 349 |
Base Teórica (13)= (11)-(12) | 85.700 | 21,14 | 18.116 |