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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.388 | ||
![]() | 80.060 | 6,59 | 5.279 |
![]() | 110.171 | 9,34 | 10.288 |
![]() | 31.896 | 16,68 | 5.320 |
![]() | 1.785 | 17,46 | 312 |
![]() | 1.763 | 17,43 | 307 |
![]() | 21 | 19,51 | 4 |
![]() | 3.623 | 19,29 | 699 |
![]() | 3.928 | 19,41 | 762 |
![]() | 305 | 20,77 | 63 |
![]() | 245 | 20,97 | 51 |
![]() | 102 | 20,93 | 21 |
![]() | 60 | 21,00 | 13 |
![]() | 45 | 21,00 | 9 |
![]() | 38 | 20,99 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 563 | 18,33 | 103 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.245 | 6,13 | 4.735 |
Ventas exteriores (12) | 434 | 14,95 | 65 |
Base Teórica (13)= (11)-(12) | 76.810 | 6,08 | 4.670 |