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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 246 | ||
![]() | 61.083 | 20,59 | 12.578 |
![]() | 112.726 | 20,20 | 22.775 |
![]() | 52.094 | 19,75 | 10.287 |
![]() | 452 | 19,81 | 90 |
![]() | 424 | 20,86 | 88 |
![]() | 28 | 4,09 | 1 |
![]() | 928 | 21,02 | 195 |
![]() | 1.004 | 21,02 | 211 |
![]() | 76 | 21,00 | 16 |
![]() | 4.617 | 20,99 | 969 |
![]() | 3.137 | 20,99 | 658 |
![]() | 1.170 | 21,00 | 246 |
![]() | 15 | 21,00 | 3 |
![]() | 295 | 21,00 | 62 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -156 | 20,86 | -33 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.617 | 20,61 | 13.320 |
Ventas exteriores (12) | 8.058 | 20,85 | 1.680 |
Base Teórica (13)= (11)-(12) | 56.559 | 20,58 | 11.640 |