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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.858 | ||
![]() | 33.493 | 6,63 | 2.220 |
![]() | 74.113 | 10,37 | 7.686 |
![]() | 42.292 | 13,69 | 5.791 |
![]() | 1.672 | 19,39 | 324 |
![]() | 1.428 | 21,00 | 300 |
![]() | 244 | 9,97 | 24 |
![]() | 6.900 | 20,44 | 1.410 |
![]() | 8.136 | 20,52 | 1.670 |
![]() | 1.237 | 21,00 | 260 |
![]() | 226 | 17,83 | 40 |
![]() | 125 | 15,25 | 19 |
![]() | 49 | 21,00 | 10 |
![]() | 47 | 21,00 | 10 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 193 | 17,10 | 33 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.012 | 3,27 | 883 |
Ventas exteriores (12) | 691 | 10,08 | 70 |
Base Teórica (13)= (11)-(12) | 26.321 | 3,09 | 813 |