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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.936 | ||
![]() | 38.547 | 19,95 | 7.690 |
![]() | 63.685 | 19,69 | 12.542 |
![]() | 28.083 | 19,30 | 5.420 |
![]() | 2.945 | 19,25 | 567 |
![]() | 2.724 | 19,11 | 521 |
![]() | 221 | 21,00 | 46 |
![]() | 6.528 | 19,58 | 1.278 |
![]() | 6.615 | 19,60 | 1.296 |
![]() | 87 | 21,00 | 18 |
![]() | 811 | 19,69 | 160 |
![]() | 367 | 19,75 | 73 |
![]() | 288 | 20,24 | 58 |
![]() | 56 | 21,00 | 12 |
![]() | 99 | 17,07 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -237 | 21,46 | -51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.593 | 20,02 | 6.525 |
Ventas exteriores (12) | 1.111 | 20,51 | 228 |
Base Teórica (13)= (11)-(12) | 31.482 | 20,00 | 6.297 |