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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.694 | ||
![]() | 47.084 | 20,74 | 9.763 |
![]() | 84.988 | 19,49 | 16.563 |
![]() | 45.142 | 18,38 | 8.298 |
![]() | 7.238 | 20,70 | 1.499 |
![]() | 7.235 | 20,71 | 1.498 |
![]() | |||
![]() | 1.947 | 20,28 | 395 |
![]() | 2.060 | 20,32 | 419 |
![]() | 114 | 21,00 | 24 |
![]() | 832 | 20,31 | 169 |
![]() | 345 | 20,81 | 72 |
![]() | 304 | 21,00 | 64 |
![]() | 28 | 21,00 | 6 |
![]() | 155 | 17,74 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.152 | 0,31 | 10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.121 | 19,44 | 9.547 |
Ventas exteriores (12) | 1.319 | 20,67 | 273 |
Base Teórica (13)= (11)-(12) | 47.802 | 19,40 | 9.274 |