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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.091 | ||
![]() | 58.485 | 14,72 | 8.610 |
![]() | 153.072 | 15,75 | 24.111 |
![]() | 109.451 | 16,94 | 18.539 |
![]() | 14.864 | 20,44 | 3.038 |
![]() | 14.645 | 20,66 | 3.026 |
![]() | 219 | 5,62 | 12 |
![]() | 21.070 | 19,00 | 4.003 |
![]() | 23.915 | 19,05 | 4.555 |
![]() | 2.845 | 19,40 | 552 |
![]() | 4.237 | 19,86 | 842 |
![]() | 1.125 | 20,25 | 228 |
![]() | 193 | 20,27 | 39 |
![]() | 2.667 | 21,00 | 560 |
![]() | 253 | 5,79 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 740 | 14,18 | 105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.392 | 13,12 | 5.561 |
Ventas exteriores (12) | 9.095 | 11,54 | 1.049 |
Base Teórica (13)= (11)-(12) | 33.297 | 13,55 | 4.511 |