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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.066 | ||
![]() | 21.643 | 14,83 | 3.210 |
![]() | 181.323 | 16,41 | 29.753 |
![]() | 172.280 | 16,91 | 29.131 |
![]() | 12.600 | 20,54 | 2.588 |
![]() | 12.540 | 20,54 | 2.576 |
![]() | 60 | 20,26 | 12 |
![]() | 7.810 | 17,38 | 1.357 |
![]() | 7.822 | 17,38 | 1.360 |
![]() | 13 | 21,00 | 3 |
![]() | 3.309 | 19,20 | 635 |
![]() | 1.024 | 15,61 | 160 |
![]() | 1.923 | 21,00 | 404 |
![]() | 18 | 21,00 | 4 |
![]() | 343 | 19,70 | 68 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.351 | 0,77 | 26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.493 | 12,27 | 2.514 |
Ventas exteriores (12) | 1.679 | 19,21 | 322 |
Base Teórica (13)= (11)-(12) | 18.814 | 11,65 | 2.191 |