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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.422 | ||
![]() | 35.058 | 19,53 | 6.846 |
![]() | 46.660 | 19,21 | 8.962 |
![]() | 13.840 | 18,68 | 2.585 |
![]() | 2.238 | 20,95 | 469 |
![]() | 2.229 | 21,00 | 468 |
![]() | |||
![]() | 5.303 | 21,04 | 1.116 |
![]() | 5.543 | 21,04 | 1.166 |
![]() | 240 | 21,00 | 50 |
![]() | 1.168 | 19,83 | 232 |
![]() | 278 | 16,07 | 45 |
![]() | 8 | 21,00 | 2 |
![]() | 881 | 21,00 | 185 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -295 | 22,82 | -67 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.628 | 19,24 | 5.894 |
Ventas exteriores (12) | 1.106 | 14,42 | 159 |
Base Teórica (13)= (11)-(12) | 29.522 | 19,43 | 5.735 |