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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.566 | ||
![]() | 47.951 | 9,97 | 4.783 |
![]() | 99.361 | 12,40 | 12.317 |
![]() | 53.111 | 14,81 | 7.864 |
![]() | 1.702 | 19,40 | 330 |
![]() | 1.436 | 21,00 | 302 |
![]() | 266 | 10,76 | 29 |
![]() | 9.075 | 20,55 | 1.865 |
![]() | 10.321 | 20,61 | 2.127 |
![]() | 1.246 | 21,00 | 262 |
![]() | 313 | 18,58 | 58 |
![]() | 200 | 17,42 | 35 |
![]() | 52 | 21,00 | 11 |
![]() | 47 | 21,00 | 10 |
![]() | 14 | 18,09 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 354 | 18,95 | 67 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.543 | 7,69 | 3.043 |
Ventas exteriores (12) | 710 | 10,21 | 72 |
Base Teórica (13)= (11)-(12) | 38.833 | 7,65 | 2.970 |