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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.846 | ||
![]() | 82.752 | 18,29 | 15.136 |
![]() | 125.599 | 18,33 | 23.028 |
![]() | 45.155 | 18,52 | 8.363 |
![]() | 2.308 | 20,40 | 471 |
![]() | 1.870 | 19,94 | 373 |
![]() | 437 | 22,35 | 98 |
![]() | 7.055 | 20,43 | 1.441 |
![]() | 7.286 | 20,44 | 1.490 |
![]() | 231 | 21,00 | 48 |
![]() | 829 | 19,12 | 158 |
![]() | 547 | 18,48 | 101 |
![]() | 129 | 20,98 | 27 |
![]() | |||
![]() | 141 | 19,78 | 28 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -438 | 11,93 | -52 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.088 | 18,12 | 13.790 |
Ventas exteriores (12) | 2.309 | 19,36 | 447 |
Base Teórica (13)= (11)-(12) | 73.779 | 18,09 | 13.344 |