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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 532 | ||
![]() | 64.645 | 20,61 | 13.321 |
![]() | 118.106 | 20,20 | 23.862 |
![]() | 54.005 | 19,72 | 10.651 |
![]() | 545 | 20,01 | 109 |
![]() | 515 | 20,89 | 108 |
![]() | 30 | 5,10 | 2 |
![]() | 1.084 | 20,85 | 226 |
![]() | 1.162 | 20,86 | 242 |
![]() | 78 | 21,00 | 16 |
![]() | 4.718 | 20,89 | 985 |
![]() | 3.191 | 20,99 | 670 |
![]() | 1.177 | 21,00 | 247 |
![]() | 17 | 21,00 | 3 |
![]() | 333 | 19,54 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -163 | 20,86 | -34 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 68.117 | 20,62 | 14.046 |
Ventas exteriores (12) | 8.190 | 20,84 | 1.707 |
Base Teórica (13)= (11)-(12) | 59.927 | 20,59 | 12.340 |