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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.423 | ||
![]() | 53.309 | 20,13 | 10.734 |
![]() | 72.508 | 17,92 | 12.993 |
![]() | 27.453 | 14,54 | 3.991 |
![]() | 8.254 | 20,98 | 1.731 |
![]() | 8.239 | 21,00 | 1.730 |
![]() | 15 | 8,83 | 1 |
![]() | 5.680 | 20,78 | 1.181 |
![]() | 5.732 | 20,79 | 1.192 |
![]() | 52 | 21,00 | 11 |
![]() | 2.451 | 15,20 | 373 |
![]() | 2.160 | 14,42 | 311 |
![]() | 14 | 20,78 | 3 |
![]() | |||
![]() | 277 | 20,99 | 58 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 227 | -4,18 | -9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.306 | 19,71 | 9.916 |
Ventas exteriores (12) | 17.013 | 20,00 | 3.402 |
Base Teórica (13)= (11)-(12) | 33.293 | 19,57 | 6.514 |