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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.147 | ||
![]() | 18.747 | 6,62 | 1.241 |
![]() | 125.715 | 13,63 | 17.132 |
![]() | 108.006 | 14,92 | 16.109 |
![]() | 1.038 | 20,99 | 218 |
![]() | 1.036 | 21,00 | 218 |
![]() | |||
![]() | 7.465 | 20,73 | 1.547 |
![]() | 7.644 | 20,72 | 1.584 |
![]() | 179 | 20,46 | 37 |
![]() | 300 | 20,93 | 63 |
![]() | 242 | 20,94 | 51 |
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![]() | |||
![]() | 56 | 20,89 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -891 | 18,67 | -166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.692 | -3,84 | -410 |
Ventas exteriores (12) | 2.309 | 17,41 | 402 |
Base Teórica (13)= (11)-(12) | 8.383 | -9,69 | -812 |