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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.713 | ||
![]() | 54.754 | 20,23 | 11.075 |
![]() | 80.290 | 19,82 | 15.915 |
![]() | 27.571 | 19,08 | 5.260 |
![]() | 2.035 | 20,65 | 420 |
![]() | 1.005 | 21,00 | 211 |
![]() | 1.030 | 20,32 | 209 |
![]() | 4.641 | 20,88 | 969 |
![]() | 5.287 | 20,90 | 1.105 |
![]() | 646 | 21,00 | 136 |
![]() | 345 | 20,14 | 70 |
![]() | 213 | 19,86 | 42 |
![]() | 84 | 20,76 | 17 |
![]() | |||
![]() | 45 | 20,27 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 226 | 16,77 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.684 | 20,15 | 10.214 |
Ventas exteriores (12) | 1.618 | 20,66 | 334 |
Base Teórica (13)= (11)-(12) | 49.066 | 20,14 | 9.880 |