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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.089 | ||
![]() | 36.689 | 20,22 | 7.420 |
![]() | 70.433 | 19,71 | 13.884 |
![]() | 35.501 | 19,22 | 6.822 |
![]() | 1.756 | 20,34 | 357 |
![]() | 1.756 | 20,34 | 357 |
![]() | |||
![]() | 4.426 | 20,95 | 927 |
![]() | 4.540 | 20,95 | 951 |
![]() | 114 | 21,00 | 24 |
![]() | 495 | 18,43 | 91 |
![]() | 297 | 20,61 | 61 |
![]() | 60 | 21,00 | 13 |
![]() | 45 | 21,00 | 9 |
![]() | 93 | 8,63 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -76 | 56,62 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.681 | 20,01 | 6.540 |
Ventas exteriores (12) | 1.267 | 20,88 | 265 |
Base Teórica (13)= (11)-(12) | 31.414 | 19,98 | 6.275 |