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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.767 | ||
![]() | 42.791 | 19,61 | 8.391 |
![]() | 97.911 | 19,84 | 19.427 |
![]() | 57.426 | 19,95 | 11.457 |
![]() | 2.306 | 18,27 | 421 |
![]() | 2.072 | 19,60 | 406 |
![]() | 234 | 6,46 | 15 |
![]() | 5.660 | 20,84 | 1.180 |
![]() | 5.751 | 20,85 | 1.199 |
![]() | 91 | 21,00 | 19 |
![]() | 1.682 | 20,41 | 343 |
![]() | 1.003 | 20,02 | 201 |
![]() | 113 | 20,94 | 24 |
![]() | 532 | 21,00 | 112 |
![]() | 33 | 20,83 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 308 | 17,48 | 54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.122 | 19,45 | 7.608 |
Ventas exteriores (12) | 4.509 | 19,76 | 891 |
Base Teórica (13)= (11)-(12) | 34.612 | 19,41 | 6.717 |