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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.008 | ||
![]() | 33.904 | 17,57 | 5.958 |
![]() | 58.062 | 18,61 | 10.804 |
![]() | 24.833 | 20,08 | 4.987 |
![]() | 676 | 20,97 | 142 |
![]() | 672 | 21,00 | 141 |
![]() | |||
![]() | 1.838 | 21,11 | 388 |
![]() | 3.147 | 20,99 | 661 |
![]() | 1.308 | 20,83 | 273 |
![]() | 150 | 21,00 | 31 |
![]() | 45 | 21,00 | 10 |
![]() | 11 | 21,00 | 2 |
![]() | 72 | 21,00 | 15 |
![]() | 22 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -435 | 20,95 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.781 | 17,34 | 5.511 |
Ventas exteriores (12) | 318 | 7,01 | 22 |
Base Teórica (13)= (11)-(12) | 31.463 | 17,44 | 5.488 |