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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 192 | ||
![]() | 12.279 | 29,46 | 3.618 |
![]() | 134.650 | 18,47 | 24.865 |
![]() | 123.015 | 17,38 | 21.382 |
![]() | 645 | 20,90 | 135 |
![]() | 567 | 21,00 | 119 |
![]() | 78 | 20,18 | 16 |
![]() | 3.138 | 20,57 | 646 |
![]() | 3.139 | 20,57 | 646 |
![]() | |||
![]() | 27.010 | 20,98 | 5.666 |
![]() | 24.063 | 20,97 | 5.047 |
![]() | 936 | 21,00 | 196 |
![]() | |||
![]() | 1.097 | 21,00 | 230 |
![]() | 915 | 21,00 | 192 |
Ajustes, modificaciones y rectificaciones (10) | 27 | 12,34 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.178 | 23,89 | 8.641 |
Ventas exteriores (12) | 15.771 | 20,96 | 3.306 |
Base Teórica (13)= (11)-(12) | 20.407 | 26,15 | 5.336 |