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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.622 | ||
![]() | 63.560 | 21,03 | 13.367 |
![]() | 81.385 | 20,80 | 16.930 |
![]() | 18.061 | 20,00 | 3.612 |
![]() | 236 | 20,98 | 50 |
![]() | 226 | 21,00 | 47 |
![]() | 10 | 20,62 | 2 |
![]() | 2.276 | 19,67 | 448 |
![]() | 2.342 | 19,70 | 461 |
![]() | 66 | 21,00 | 14 |
![]() | 203 | 20,96 | 43 |
![]() | 114 | 20,93 | 24 |
![]() | 56 | 21,00 | 12 |
![]() | 7 | 21,00 | 2 |
![]() | 26 | 20,96 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 23 | 19,21 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.510 | 21,08 | 12.969 |
Ventas exteriores (12) | 1.742 | 20,64 | 360 |
Base Teórica (13)= (11)-(12) | 59.768 | 21,10 | 12.610 |