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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.836 | ||
![]() | 98.311 | 7,50 | 7.374 |
![]() | 154.515 | 10,51 | 16.245 |
![]() | 56.469 | 15,81 | 8.927 |
![]() | 265 | 20,97 | 56 |
![]() | 225 | 20,99 | 47 |
![]() | 40 | 20,90 | 8 |
![]() | 2.979 | 19,48 | 580 |
![]() | 3.114 | 19,54 | 609 |
![]() | 136 | 21,00 | 29 |
![]() | 866 | 20,84 | 181 |
![]() | 106 | 19,88 | 21 |
![]() | 637 | 21,00 | 134 |
![]() | 72 | 21,00 | 15 |
![]() | 51 | 20,74 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 304 | 16,86 | 51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 96.503 | 7,28 | 7.026 |
Ventas exteriores (12) | 923 | 19,99 | 184 |
Base Teórica (13)= (11)-(12) | 95.580 | 7,16 | 6.841 |