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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.571 | ||
![]() | 202.988 | 13,84 | 28.099 |
![]() | 484.354 | 15,22 | 73.742 |
![]() | 303.996 | 16,56 | 50.340 |
![]() | 22.629 | 20,76 | 4.697 |
![]() | 22.448 | 20,83 | 4.676 |
![]() | 182 | 11,19 | 20 |
![]() | 67.646 | 20,94 | 14.163 |
![]() | 67.734 | 20,94 | 14.182 |
![]() | 88 | 21,00 | 18 |
![]() | 43.114 | 20,89 | 9.006 |
![]() | 3.786 | 19,82 | 750 |
![]() | 2.113 | 20,87 | 441 |
![]() | 36.574 | 21,00 | 7.680 |
![]() | 628 | 20,85 | 131 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -9.450 | 20,95 | -1.979 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 169.006 | 12,41 | 20.967 |
Ventas exteriores (12) | 9.960 | 15,06 | 1.500 |
Base Teórica (13)= (11)-(12) | 159.046 | 12,24 | 19.467 |