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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.319 | ||
![]() | 32.846 | 16,54 | 5.431 |
![]() | 46.101 | 16,78 | 7.737 |
![]() | 14.978 | 17,77 | 2.661 |
![]() | 1.723 | 20,67 | 356 |
![]() | 1.387 | 21,00 | 291 |
![]() | 336 | 19,29 | 65 |
![]() | 3.731 | 20,99 | 783 |
![]() | 3.774 | 20,99 | 792 |
![]() | 43 | 21,00 | 9 |
![]() | 143 | 18,30 | 26 |
![]() | 93 | 17,41 | 16 |
![]() | 36 | 21,00 | 8 |
![]() | |||
![]() | 14 | 17,14 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 27 | 6,00 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.285 | 16,00 | 4.685 |
Ventas exteriores (12) | 492 | 17,87 | 88 |
Base Teórica (13)= (11)-(12) | 28.792 | 15,97 | 4.597 |