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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.183 | ||
![]() | 97.332 | 16,03 | 15.604 |
![]() | 142.376 | 16,22 | 23.096 |
![]() | 54.666 | 17,33 | 9.471 |
![]() | 9.622 | 20,57 | 1.979 |
![]() | 9.354 | 20,55 | 1.923 |
![]() | 268 | 21,11 | 57 |
![]() | 13.063 | 20,60 | 2.691 |
![]() | 13.271 | 20,61 | 2.735 |
![]() | 208 | 21,00 | 44 |
![]() | 1.891 | 19,31 | 365 |
![]() | 1.056 | 18,63 | 197 |
![]() | 598 | 20,46 | 122 |
![]() | |||
![]() | 235 | 19,46 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -205 | 17,77 | -36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 85.955 | 15,41 | 13.242 |
Ventas exteriores (12) | 2.845 | 19,94 | 567 |
Base Teórica (13)= (11)-(12) | 83.110 | 15,25 | 12.675 |