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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.822 | ||
![]() | 64.317 | 18,09 | 11.634 |
![]() | 186.405 | 16,93 | 31.565 |
![]() | 137.653 | 16,97 | 23.357 |
![]() | 15.566 | 22,01 | 3.426 |
![]() | 2.931 | 21,00 | 616 |
![]() | 12.635 | 22,24 | 2.810 |
![]() | 7.361 | 20,43 | 1.504 |
![]() | 10.068 | 20,58 | 2.072 |
![]() | 2.707 | 21,00 | 568 |
![]() | 7.220 | 20,10 | 1.451 |
![]() | 6.522 | 20,01 | 1.305 |
![]() | 40 | 21,00 | 8 |
![]() | 448 | 21,00 | 94 |
![]() | 179 | 21,00 | 38 |
![]() | 31 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 1.199 | 7,84 | 94 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 65.376 | 17,86 | 11.676 |
Ventas exteriores (12) | 4.146 | 20,33 | 843 |
Base Teórica (13)= (11)-(12) | 61.230 | 17,69 | 10.833 |