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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 130 | ||
![]() | 36.203 | 18,62 | 6.742 |
![]() | 77.569 | 19,19 | 14.882 |
![]() | 41.780 | 19,69 | 8.227 |
![]() | 415 | 21,00 | 87 |
![]() | 405 | 21,00 | 85 |
![]() | 10 | 21,00 | 2 |
![]() | 807 | 20,97 | 169 |
![]() | 1.042 | 20,98 | 219 |
![]() | 236 | 21,00 | 49 |
![]() | 2.987 | 21,00 | 627 |
![]() | 2.681 | 21,00 | 563 |
![]() | 145 | 20,98 | 30 |
![]() | |||
![]() | 79 | 20,93 | 17 |
![]() | 82 | 21,00 | 17 |
Ajustes, modificaciones y rectificaciones (10) | -166 | 25,44 | -42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.217 | 18,73 | 7.157 |
Ventas exteriores (12) | 51.695 | 19,09 | 9.867 |
Base Teórica (13)= (11)-(12) | -13.478 | 20,10 | -2.709 |