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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 804 | ||
![]() | 60.390 | -1,78 | -1.072 |
![]() | 179.163 | 7,44 | 13.325 |
![]() | 119.131 | 12,13 | 14.453 |
![]() | 359 | 15,58 | 56 |
![]() | 196 | 21,00 | 41 |
![]() | 162 | 9,01 | 15 |
![]() | 6.138 | 20,35 | 1.249 |
![]() | 6.486 | 20,23 | 1.312 |
![]() | 347 | 18,18 | 63 |
![]() | 539 | 15,12 | 81 |
![]() | 521 | 15,03 | 78 |
![]() | |||
![]() | 11 | 16,18 | 2 |
![]() | |||
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Ajustes, modificaciones y rectificaciones (10) | 124 | 10,82 | 13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.914 | -4,05 | -2.226 |
Ventas exteriores (12) | 455 | 9,25 | 42 |
Base Teórica (13)= (11)-(12) | 54.459 | -4,17 | -2.268 |