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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.792 | ||
![]() | 149.677 | 20,62 | 30.857 |
![]() | 214.052 | 19,94 | 42.673 |
![]() | 65.220 | 18,36 | 11.972 |
![]() | 845 | 18,59 | 157 |
![]() | 795 | 18,53 | 147 |
![]() | 51 | 19,55 | 10 |
![]() | 8.553 | 19,76 | 1.690 |
![]() | 8.898 | 19,81 | 1.762 |
![]() | 345 | 21,00 | 72 |
![]() | 775 | 19,48 | 151 |
![]() | 551 | 19,21 | 106 |
![]() | 66 | 20,64 | 14 |
![]() | 92 | 21,00 | 19 |
![]() | 67 | 18,45 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -266 | 23,25 | -62 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.633 | 20,66 | 29.257 |
Ventas exteriores (12) | 2.207 | 19,83 | 438 |
Base Teórica (13)= (11)-(12) | 139.427 | 20,67 | 28.820 |