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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 430 | ||
![]() | 4.178 | 13,16 | 550 |
![]() | 21.975 | 19,03 | 4.181 |
![]() | 17.929 | 20,41 | 3.659 |
![]() | 133 | 20,76 | 28 |
![]() | 116 | 21,00 | 24 |
![]() | 17 | 19,18 | 3 |
![]() | 89 | 19,46 | 17 |
![]() | 108 | 19,74 | 21 |
![]() | 19 | 21,00 | 4 |
![]() | 15.009 | 20,46 | 3.071 |
![]() | 13.971 | 20,42 | 2.853 |
![]() | 264 | 21,00 | 56 |
![]() | 45 | 21,00 | 9 |
![]() | 729 | 21,00 | 153 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -281 | 16,34 | -46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.818 | 18,91 | 3.558 |
Ventas exteriores (12) | 8.406 | 18,57 | 1.561 |
Base Teórica (13)= (11)-(12) | 10.412 | 19,18 | 1.997 |