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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.626 | ||
![]() | 149.913 | 20,61 | 30.893 |
![]() | 215.406 | 19,89 | 42.844 |
![]() | 66.482 | 18,26 | 12.138 |
![]() | 989 | 18,93 | 187 |
![]() | 937 | 18,90 | 177 |
![]() | 52 | 19,48 | 10 |
![]() | 8.524 | 19,82 | 1.689 |
![]() | 8.869 | 19,86 | 1.762 |
![]() | 345 | 21,00 | 72 |
![]() | 770 | 19,47 | 150 |
![]() | 547 | 19,20 | 105 |
![]() | 66 | 20,64 | 14 |
![]() | 92 | 21,00 | 19 |
![]() | 65 | 18,40 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -267 | 23,23 | -62 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.891 | 20,64 | 29.292 |
Ventas exteriores (12) | 2.184 | 19,82 | 433 |
Base Teórica (13)= (11)-(12) | 139.706 | 20,66 | 28.859 |