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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.772 | ||
![]() | 121.829 | 20,95 | 25.524 |
![]() | 158.885 | 20,71 | 32.913 |
![]() | 37.414 | 19,91 | 7.449 |
![]() | 358 | 16,76 | 60 |
![]() | 279 | 15,72 | 44 |
![]() | 78 | 20,47 | 16 |
![]() | 3.606 | 20,32 | 733 |
![]() | 3.682 | 20,34 | 749 |
![]() | 76 | 21,00 | 16 |
![]() | 833 | 20,61 | 172 |
![]() | 698 | 20,54 | 143 |
![]() | 22 | 20,98 | 5 |
![]() | |||
![]() | 47 | 20,79 | 10 |
![]() | 66 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | -71 | 20,88 | -15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 118.985 | 20,97 | 24.949 |
Ventas exteriores (12) | 2.314 | 20,28 | 469 |
Base Teórica (13)= (11)-(12) | 116.671 | 20,98 | 24.480 |