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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.518 | ||
![]() | 44.942 | 24,12 | 10.841 |
![]() | 138.531 | 19,29 | 26.729 |
![]() | 96.991 | 17,05 | 16.535 |
![]() | 3.402 | 19,01 | 647 |
![]() | 3.077 | 18,87 | 581 |
![]() | 325 | 20,36 | 66 |
![]() | 17.749 | 19,86 | 3.525 |
![]() | 18.172 | 19,89 | 3.614 |
![]() | 423 | 21,00 | 89 |
![]() | 24.091 | 20,41 | 4.917 |
![]() | 4.196 | 17,77 | 746 |
![]() | 3.292 | 20,95 | 690 |
![]() | 6.176 | 21,00 | 1.297 |
![]() | 10.427 | 20,96 | 2.185 |
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Ajustes, modificaciones y rectificaciones (10) | 4.750 | -2,74 | -130 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.034 | 21,61 | 12.108 |
Ventas exteriores (12) | 13.851 | 18,08 | 2.504 |
Base Teórica (13)= (11)-(12) | 42.183 | 22,77 | 9.603 |