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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 952 | ||
![]() | 19.146 | 8,88 | 1.700 |
![]() | 87.999 | 14,90 | 13.116 |
![]() | 69.383 | 16,61 | 11.527 |
![]() | 530 | 21,00 | 111 |
![]() | 529 | 21,00 | 111 |
![]() | |||
![]() | 1.569 | 21,07 | 331 |
![]() | 1.689 | 20,65 | 349 |
![]() | 120 | 15,23 | 18 |
![]() | 1.133 | 20,81 | 236 |
![]() | 289 | 20,93 | 60 |
![]() | 796 | 20,79 | 166 |
![]() | |||
![]() | 47 | 20,38 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -295 | 33,08 | -97 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.415 | 8,19 | 1.508 |
Ventas exteriores (12) | 3.920 | 5,30 | 208 |
Base Teórica (13)= (11)-(12) | 14.495 | 8,97 | 1.300 |