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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 145 | ||
![]() | 58.957 | 17,16 | 10.117 |
![]() | 152.608 | 17,55 | 26.786 |
![]() | 94.190 | 17,82 | 16.781 |
![]() | 538 | 20,97 | 113 |
![]() | 528 | 21,00 | 111 |
![]() | 11 | 19,41 | 2 |
![]() | 1.085 | 20,55 | 223 |
![]() | 1.340 | 20,64 | 276 |
![]() | 254 | 21,00 | 53 |
![]() | 19.306 | 20,79 | 4.013 |
![]() | 10.228 | 21,00 | 2.148 |
![]() | 1.788 | 21,00 | 375 |
![]() | 747 | 21,00 | 157 |
![]() | 6.539 | 20,37 | 1.332 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 370 | 6,72 | 25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.548 | 17,97 | 13.932 |
Ventas exteriores (12) | 121.160 | 16,94 | 20.523 |
Base Teórica (13)= (11)-(12) | -43.612 | 15,11 | -6.590 |