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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.683 | ||
![]() | 14.963 | 18,10 | 2.708 |
![]() | 24.162 | 18,38 | 4.440 |
![]() | 9.502 | 18,92 | 1.798 |
![]() | 303 | 21,72 | 66 |
![]() | 99 | 21,00 | 21 |
![]() | 204 | 22,07 | 45 |
![]() | 1.778 | 20,95 | 372 |
![]() | 1.836 | 20,95 | 385 |
![]() | 58 | 21,00 | 12 |
![]() | 39 | 20,82 | 8 |
![]() | 23 | 21,00 | 5 |
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![]() | 13 | 20,45 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 40 | 17,43 | 7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.264 | 17,73 | 2.351 |
Ventas exteriores (12) | 558 | 20,48 | 114 |
Base Teórica (13)= (11)-(12) | 12.707 | 17,60 | 2.237 |