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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 573 | ||
![]() | 33.834 | 22,56 | 7.633 |
![]() | 86.990 | 18,94 | 16.472 |
![]() | 55.223 | 16,79 | 9.273 |
![]() | 2.067 | 20,98 | 434 |
![]() | 2.023 | 21,00 | 425 |
![]() | 43 | 20,05 | 9 |
![]() | 3.496 | 22,45 | 785 |
![]() | 3.496 | 22,45 | 785 |
![]() | |||
![]() | 2.391 | 17,34 | 415 |
![]() | 1.033 | 13,87 | 143 |
![]() | 893 | 20,81 | 186 |
![]() | 24 | 20,17 | 5 |
![]() | 441 | 18,29 | 81 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.690 | 12,10 | 204 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.419 | 21,70 | 7.467 |
Ventas exteriores (12) | 1.178 | 20,43 | 241 |
Base Teórica (13)= (11)-(12) | 33.241 | 21,74 | 7.227 |