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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 724 | ||
![]() | 27.598 | 18,62 | 5.139 |
![]() | 54.650 | 19,27 | 10.532 |
![]() | 40.543 | 19,40 | 7.864 |
![]() | 13.491 | 18,31 | 2.471 |
![]() | 13.409 | 18,37 | 2.463 |
![]() | 82 | 8,83 | 7 |
![]() | 2.655 | 19,91 | 529 |
![]() | 2.879 | 19,99 | 576 |
![]() | 225 | 21,00 | 47 |
![]() | 2.787 | 20,89 | 582 |
![]() | 372 | 20,96 | 78 |
![]() | 2.248 | 20,99 | 472 |
![]() | 95 | 21,00 | 20 |
![]() | 72 | 17,29 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -142 | 48,94 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.588 | 18,57 | 5.123 |
Ventas exteriores (12) | 1.867 | 18,48 | 345 |
Base Teórica (13)= (11)-(12) | 25.721 | 18,58 | 4.778 |