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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 681 | ||
![]() | 24.781 | 17,86 | 4.426 |
![]() | 62.671 | 17,29 | 10.837 |
![]() | 39.140 | 16,84 | 6.591 |
![]() | 1.250 | 14,34 | 179 |
![]() | 1.145 | 14,99 | 172 |
![]() | 105 | 7,24 | 8 |
![]() | 2.529 | 21,00 | 531 |
![]() | 2.573 | 21,00 | 540 |
![]() | 43 | 21,00 | 9 |
![]() | 1.915 | 20,91 | 401 |
![]() | 816 | 20,90 | 171 |
![]() | 292 | 20,92 | 61 |
![]() | 703 | 21,00 | 148 |
![]() | 104 | 20,42 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -170 | 21,70 | -37 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.997 | 17,75 | 4.259 |
Ventas exteriores (12) | 1.842 | 18,92 | 349 |
Base Teórica (13)= (11)-(12) | 22.155 | 17,65 | 3.910 |