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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.432 | ||
![]() | 86.448 | 6,47 | 5.592 |
![]() | 118.675 | 9,20 | 10.919 |
![]() | 32.488 | 16,56 | 5.381 |
![]() | 261 | 20,97 | 55 |
![]() | 222 | 20,99 | 47 |
![]() | 39 | 20,90 | 8 |
![]() | 2.640 | 19,34 | 511 |
![]() | 2.776 | 19,42 | 539 |
![]() | 136 | 21,00 | 29 |
![]() | 256 | 20,97 | 54 |
![]() | 50 | 20,83 | 10 |
![]() | 112 | 21,00 | 24 |
![]() | 72 | 21,00 | 15 |
![]() | 22 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 512 | 22,73 | 116 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.577 | 6,21 | 5.252 |
Ventas exteriores (12) | 831 | 20,63 | 171 |
Base Teórica (13)= (11)-(12) | 83.746 | 6,07 | 5.081 |