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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.463 | ||
![]() | 92.213 | 21,06 | 19.422 |
![]() | 117.274 | 20,85 | 24.452 |
![]() | 25.723 | 20,02 | 5.150 |
![]() | 661 | 18,28 | 121 |
![]() | 648 | 18,25 | 118 |
![]() | 13 | 19,93 | 3 |
![]() | 4.135 | 19,43 | 803 |
![]() | 4.271 | 19,48 | 832 |
![]() | 136 | 21,00 | 29 |
![]() | 538 | 20,95 | 113 |
![]() | 449 | 20,99 | 94 |
![]() | 42 | 20,84 | 9 |
![]() | 30 | 21,00 | 6 |
![]() | 18 | 20,31 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -166 | 22,74 | -38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.451 | 21,14 | 18.694 |
Ventas exteriores (12) | 1.841 | 20,35 | 375 |
Base Teórica (13)= (11)-(12) | 86.610 | 21,15 | 18.320 |