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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 288 | ||
![]() | 10.442 | 18,33 | 1.914 |
![]() | 26.801 | 19,22 | 5.150 |
![]() | 16.405 | 19,78 | 3.245 |
![]() | 47 | 20,98 | 10 |
![]() | 34 | 20,98 | 7 |
![]() | 13 | 21,00 | 3 |
![]() | 3.284 | 14,72 | 483 |
![]() | 3.508 | 15,12 | 530 |
![]() | 224 | 21,00 | 47 |
![]() | 6.492 | 20,73 | 1.345 |
![]() | 1.559 | 20,02 | 312 |
![]() | 329 | 20,99 | 69 |
![]() | 4.532 | 20,95 | 949 |
![]() | 72 | 20,79 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.953 | 20,41 | -399 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.696 | 20,33 | 2.378 |
Ventas exteriores (12) | 330 | 20,57 | 68 |
Base Teórica (13)= (11)-(12) | 11.367 | 20,32 | 2.310 |