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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.189 | ||
![]() | 113.864 | 19,75 | 22.493 |
![]() | 161.735 | 20,07 | 32.453 |
![]() | 54.936 | 20,78 | 11.415 |
![]() | 7.064 | 20,59 | 1.455 |
![]() | 6.974 | 20,70 | 1.443 |
![]() | 91 | 12,56 | 11 |
![]() | 9.635 | 20,53 | 1.979 |
![]() | 10.064 | 20,55 | 2.069 |
![]() | 429 | 21,00 | 90 |
![]() | 2.029 | 20,98 | 426 |
![]() | 206 | 20,85 | 43 |
![]() | |||
![]() | 1.806 | 21,00 | 379 |
![]() | 17 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -99 | 16,40 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 106.158 | 19,71 | 20.926 |
Ventas exteriores (12) | 535 | 20,18 | 108 |
Base Teórica (13)= (11)-(12) | 105.623 | 19,71 | 20.818 |