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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 736 | ||
![]() | 40.067 | 20,63 | 8.267 |
![]() | 59.557 | 20,44 | 12.171 |
![]() | 21.698 | 19,88 | 4.315 |
![]() | 2.208 | 18,57 | 410 |
![]() | 2.191 | 18,60 | 407 |
![]() | 17 | 14,84 | 3 |
![]() | 3.007 | 18,95 | 570 |
![]() | 3.565 | 19,27 | 687 |
![]() | 558 | 21,00 | 117 |
![]() | 906 | 20,99 | 190 |
![]() | 703 | 20,98 | 148 |
![]() | 10 | 21,00 | 2 |
![]() | 150 | 21,00 | 32 |
![]() | 43 | 21,00 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 963 | 20,50 | 197 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.929 | 20,77 | 8.085 |
Ventas exteriores (12) | 23.980 | 20,93 | 5.018 |
Base Teórica (13)= (11)-(12) | 14.949 | 20,51 | 3.066 |