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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 366 | ||
![]() | 19.784 | 14,73 | 2.915 |
![]() | 70.107 | 16,40 | 11.495 |
![]() | 50.556 | 17,06 | 8.627 |
![]() | 233 | 20,11 | 47 |
![]() | 214 | 21,00 | 45 |
![]() | 19 | 10,14 | 2 |
![]() | 832 | 16,69 | 139 |
![]() | 893 | 16,99 | 152 |
![]() | 62 | 21,00 | 13 |
![]() | 2.673 | 20,81 | 556 |
![]() | 605 | 20,18 | 122 |
![]() | 20 | 21,00 | 4 |
![]() | 2.045 | 21,00 | 429 |
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Ajustes, modificaciones y rectificaciones (10) | -523 | 19,90 | -104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.102 | 15,30 | 3.229 |
Ventas exteriores (12) | 763 | 19,01 | 145 |
Base Teórica (13)= (11)-(12) | 20.339 | 15,16 | 3.084 |