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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.322 | ||
![]() | 50.292 | 22,03 | 11.081 |
![]() | 88.823 | 20,14 | 17.888 |
![]() | 58.744 | 18,42 | 10.822 |
![]() | 20.212 | 19,87 | 4.015 |
![]() | 20.201 | 19,87 | 4.015 |
![]() | |||
![]() | 2.824 | 17,39 | 491 |
![]() | 5.021 | 18,97 | 952 |
![]() | 2.197 | 21,00 | 461 |
![]() | 2.324 | 20,89 | 486 |
![]() | 57 | 19,88 | 11 |
![]() | |||
![]() | 2.239 | 20,92 | 468 |
![]() | 29 | 20,75 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.670 | 21,60 | -361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.122 | 22,27 | 10.715 |
Ventas exteriores (12) | 2.532 | 20,45 | 518 |
Base Teórica (13)= (11)-(12) | 45.591 | 22,37 | 10.197 |