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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.172 | ||
![]() | 24.770 | 13,66 | 3.384 |
![]() | 118.294 | 16,93 | 20.026 |
![]() | 100.338 | 17,58 | 17.641 |
![]() | 6.813 | 14,66 | 999 |
![]() | 6.757 | 14,61 | 987 |
![]() | 57 | 19,66 | 11 |
![]() | 2.850 | 20,91 | 596 |
![]() | 3.660 | 20,93 | 766 |
![]() | 810 | 21,00 | 170 |
![]() | 13.680 | 18,35 | 2.510 |
![]() | 4.595 | 13,78 | 633 |
![]() | 2.399 | 19,82 | 476 |
![]() | 6.522 | 21,00 | 1.370 |
![]() | 163 | 19,31 | 31 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.191 | 19,12 | 610 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.791 | 15,24 | 5.913 |
Ventas exteriores (12) | 4.113 | 18,44 | 758 |
Base Teórica (13)= (11)-(12) | 34.678 | 14,87 | 5.155 |