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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 433 | ||
![]() | 24.709 | 19,03 | 4.702 |
![]() | 48.107 | 19,05 | 9.165 |
![]() | 30.689 | 19,40 | 5.953 |
![]() | 7.291 | 20,43 | 1.489 |
![]() | 7.290 | 20,43 | 1.489 |
![]() | |||
![]() | 1.437 | 15,84 | 228 |
![]() | 1.582 | 16,31 | 258 |
![]() | 145 | 21,00 | 30 |
![]() | 3.482 | 17,94 | 625 |
![]() | 535 | 20,48 | 110 |
![]() | 2.182 | 18,92 | 413 |
![]() | 629 | 11,88 | 75 |
![]() | 136 | 20,29 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -37 | 55,20 | -21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.717 | 19,01 | 5.078 |
Ventas exteriores (12) | 620 | 19,65 | 122 |
Base Teórica (13)= (11)-(12) | 26.097 | 18,99 | 4.956 |