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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.524 | ||
![]() | 55.973 | 21,13 | 11.825 |
![]() | 66.891 | 20,91 | 13.986 |
![]() | 11.059 | 19,81 | 2.191 |
![]() | 142 | 21,00 | 30 |
![]() | 133 | 21,00 | 28 |
![]() | 9 | 21,00 | 2 |
![]() | 1.539 | 20,95 | 322 |
![]() | 1.772 | 20,96 | 371 |
![]() | 232 | 21,02 | 49 |
![]() | 184 | 17,13 | 32 |
![]() | 59 | 21,00 | 12 |
![]() | 37 | 21,00 | 8 |
![]() | 71 | 10,99 | 8 |
![]() | 18 | 20,67 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -90 | -21,56 | 19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.528 | 21,19 | 11.554 |
Ventas exteriores (12) | 4.053 | 20,97 | 850 |
Base Teórica (13)= (11)-(12) | 50.475 | 21,21 | 10.704 |