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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 730 | ||
![]() | 16.245 | 19,68 | 3.196 |
![]() | 23.848 | 19,60 | 4.674 |
![]() | 12.250 | 16,39 | 2.007 |
![]() | 4.647 | 11,39 | 529 |
![]() | 4.133 | 10,19 | 421 |
![]() | 514 | 21,00 | 108 |
![]() | 2.485 | 16,16 | 402 |
![]() | 2.535 | 16,26 | 412 |
![]() | 49 | 21,00 | 10 |
![]() | 278 | 10,50 | 29 |
![]() | 264 | 10,02 | 26 |
![]() | 7 | 21,00 | 1 |
![]() | |||
![]() | 7 | 18,45 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2 | -32,19 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.039 | 20,11 | 2.823 |
Ventas exteriores (12) | 767 | 20,58 | 158 |
Base Teórica (13)= (11)-(12) | 13.273 | 20,08 | 2.665 |