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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.308 | ||
![]() | 54.748 | 19,94 | 10.917 |
![]() | 92.430 | 19,98 | 18.464 |
![]() | 43.028 | 19,61 | 8.436 |
![]() | 5.346 | 16,65 | 890 |
![]() | 5.214 | 16,56 | 863 |
![]() | 132 | 20,09 | 27 |
![]() | 5.805 | 20,80 | 1.208 |
![]() | 5.946 | 20,81 | 1.237 |
![]() | 141 | 21,00 | 30 |
![]() | 4.670 | 20,94 | 978 |
![]() | 943 | 20,75 | 196 |
![]() | 3.350 | 21,00 | 703 |
![]() | 322 | 21,00 | 68 |
![]() | 56 | 20,45 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -121 | 15,45 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.492 | 19,94 | 10.669 |
Ventas exteriores (12) | 4.625 | 20,50 | 948 |
Base Teórica (13)= (11)-(12) | 48.868 | 19,89 | 9.721 |