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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.995 | ||
![]() | 55.884 | 18,42 | 10.293 |
![]() | 212.855 | 14,94 | 31.797 |
![]() | 160.923 | 13,70 | 22.047 |
![]() | 3.953 | 13,73 | 543 |
![]() | 3.400 | 14,22 | 483 |
![]() | 553 | 10,75 | 59 |
![]() | 6.541 | 18,33 | 1.199 |
![]() | 6.588 | 18,35 | 1.209 |
![]() | 46 | 21,00 | 10 |
![]() | 2.695 | 19,72 | 531 |
![]() | 1.369 | 18,78 | 257 |
![]() | 1.205 | 20,67 | 249 |
![]() | 71 | 21,00 | 15 |
![]() | 50 | 20,73 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -935 | 20,98 | -196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.103 | 18,46 | 9.435 |
Ventas exteriores (12) | 2.595 | 19,09 | 495 |
Base Teórica (13)= (11)-(12) | 48.507 | 18,43 | 8.939 |