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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 712 | ||
![]() | 31.129 | 20,61 | 6.417 |
![]() | 42.326 | 20,32 | 8.601 |
![]() | 21.157 | 19,97 | 4.224 |
![]() | 9.960 | 20,48 | 2.040 |
![]() | 9.877 | 20,48 | 2.022 |
![]() | 83 | 21,00 | 17 |
![]() | 1.520 | 20,91 | 318 |
![]() | 1.661 | 20,92 | 347 |
![]() | 141 | 21,01 | 30 |
![]() | 891 | 20,99 | 187 |
![]() | 233 | 20,99 | 49 |
![]() | 20 | 21,00 | 4 |
![]() | 18 | 21,00 | 4 |
![]() | 619 | 20,99 | 130 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -126 | 22,87 | -29 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.375 | 20,60 | 6.257 |
Ventas exteriores (12) | 9.821 | 20,10 | 1.974 |
Base Teórica (13)= (11)-(12) | 20.554 | 20,84 | 4.283 |