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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 534 | ||
![]() | 31.218 | 22,35 | 6.978 |
![]() | 83.094 | 18,82 | 15.638 |
![]() | 52.539 | 16,73 | 8.788 |
![]() | 663 | 19,31 | 128 |
![]() | 605 | 19,18 | 116 |
![]() | 57 | 20,65 | 12 |
![]() | 4.489 | 21,92 | 984 |
![]() | 4.502 | 21,91 | 987 |
![]() | 13 | 21,00 | 3 |
![]() | 1.839 | 18,18 | 334 |
![]() | 767 | 14,27 | 109 |
![]() | 770 | 21,00 | 162 |
![]() | |||
![]() | 302 | 20,89 | 63 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.318 | 0,50 | 17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.886 | 19,90 | 6.345 |
Ventas exteriores (12) | 1.390 | 19,36 | 269 |
Base Teórica (13)= (11)-(12) | 30.496 | 19,92 | 6.076 |