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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.393 | ||
![]() | 18.126 | 20,74 | 3.759 |
![]() | 26.054 | 20,43 | 5.323 |
![]() | 8.189 | 19,77 | 1.619 |
![]() | 261 | 20,85 | 54 |
![]() | 253 | 21,00 | 53 |
![]() | 7 | 15,44 | 1 |
![]() | 661 | 20,76 | 137 |
![]() | 715 | 20,78 | 148 |
![]() | 53 | 21,00 | 11 |
![]() | 471 | 20,92 | 99 |
![]() | 95 | 21,00 | 20 |
![]() | 277 | 21,00 | 58 |
![]() | 27 | 21,00 | 6 |
![]() | 72 | 20,51 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3 | 85,60 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.939 | 20,75 | 3.723 |
Ventas exteriores (12) | 2.673 | 20,59 | 550 |
Base Teórica (13)= (11)-(12) | 15.266 | 20,78 | 3.173 |