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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.166 | ||
![]() | 39.676 | 19,57 | 7.766 |
![]() | 53.933 | 19,81 | 10.687 |
![]() | 14.884 | 20,48 | 3.049 |
![]() | 628 | 20,36 | 128 |
![]() | 615 | 20,42 | 126 |
![]() | 13 | 17,57 | 2 |
![]() | 3.386 | 17,01 | 576 |
![]() | 3.419 | 17,05 | 583 |
![]() | 33 | 21,00 | 7 |
![]() | 550 | 20,98 | 115 |
![]() | 10 | 21,00 | 2 |
![]() | 417 | 21,00 | 88 |
![]() | 8 | 21,00 | 2 |
![]() | 115 | 20,89 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -214 | 10,38 | -22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.626 | 19,88 | 7.283 |
Ventas exteriores (12) | 274 | 15,15 | 41 |
Base Teórica (13)= (11)-(12) | 36.352 | 19,92 | 7.241 |