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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.172 | ||
![]() | 56.139 | 19,41 | 10.898 |
![]() | 102.849 | 19,05 | 19.591 |
![]() | 50.462 | 18,61 | 9.393 |
![]() | 3.752 | 18,67 | 700 |
![]() | 3.722 | 18,69 | 696 |
![]() | 31 | 15,93 | 5 |
![]() | 6.093 | 20,54 | 1.251 |
![]() | 6.768 | 20,57 | 1.392 |
![]() | 675 | 20,85 | 141 |
![]() | 3.356 | 20,84 | 699 |
![]() | 571 | 20,58 | 118 |
![]() | 2.408 | 21,00 | 506 |
![]() | 321 | 21,00 | 67 |
![]() | 56 | 15,48 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -477 | 25,49 | -122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.924 | 19,32 | 10.225 |
Ventas exteriores (12) | 6.103 | 16,55 | 1.010 |
Base Teórica (13)= (11)-(12) | 46.821 | 19,68 | 9.214 |