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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 562 | ||
![]() | 35.367 | 20,32 | 7.187 |
![]() | 77.779 | 19,51 | 15.174 |
![]() | 43.386 | 18,88 | 8.191 |
![]() | 974 | 20,96 | 204 |
![]() | 938 | 21,00 | 197 |
![]() | 36 | 19,88 | 7 |
![]() | 2.915 | 22,74 | 663 |
![]() | 2.915 | 22,74 | 663 |
![]() | |||
![]() | 886 | 19,51 | 173 |
![]() | 370 | 20,60 | 76 |
![]() | 111 | 21,00 | 23 |
![]() | |||
![]() | 406 | 18,11 | 73 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.413 | 15,35 | 217 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.751 | 19,90 | 6.915 |
Ventas exteriores (12) | 1.108 | 20,50 | 227 |
Base Teórica (13)= (11)-(12) | 33.643 | 19,88 | 6.688 |