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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 508 | ||
![]() | 26.792 | 16,59 | 4.444 |
![]() | 85.330 | 19,33 | 16.498 |
![]() | 60.854 | 20,58 | 12.522 |
![]() | 2.315 | 20,19 | 467 |
![]() | 2.039 | 20,12 | 410 |
![]() | 276 | 20,72 | 57 |
![]() | 2.316 | 19,15 | 443 |
![]() | 2.523 | 19,30 | 487 |
![]() | 207 | 21,00 | 44 |
![]() | 7.316 | 21,00 | 1.536 |
![]() | 2.818 | 21,00 | 592 |
![]() | 163 | 21,00 | 34 |
![]() | 1.480 | 21,00 | 311 |
![]() | 2.729 | 21,00 | 573 |
![]() | 126 | 21,00 | 26 |
Ajustes, modificaciones y rectificaciones (10) | -4 | 49,97 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.788 | 17,41 | 5.535 |
Ventas exteriores (12) | 5.729 | 14,30 | 820 |
Base Teórica (13)= (11)-(12) | 26.058 | 18,10 | 4.715 |