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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 688 | ||
![]() | 18.153 | 20,24 | 3.673 |
![]() | 45.528 | 19,60 | 8.922 |
![]() | 29.223 | 18,96 | 5.539 |
![]() | 1.848 | 15,73 | 291 |
![]() | 1.808 | 15,77 | 285 |
![]() | 40 | 13,87 | 6 |
![]() | 2.331 | 20,39 | 475 |
![]() | 2.512 | 20,44 | 513 |
![]() | 181 | 21,00 | 38 |
![]() | 2.216 | 20,98 | 465 |
![]() | 274 | 20,94 | 57 |
![]() | 1.858 | 20,99 | 390 |
![]() | 78 | 21,00 | 16 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 440 | 11,39 | 50 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.478 | 20,09 | 3.713 |
Ventas exteriores (12) | 508 | 20,73 | 105 |
Base Teórica (13)= (11)-(12) | 17.970 | 20,08 | 3.608 |