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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 323 | ||
![]() | 17.763 | 17,75 | 3.153 |
![]() | 61.427 | 17,09 | 10.496 |
![]() | 50.809 | 16,09 | 8.174 |
![]() | 7.145 | 11,62 | 831 |
![]() | 7.124 | 11,63 | 828 |
![]() | 21 | 10,02 | 2 |
![]() | 1.187 | 17,28 | 205 |
![]() | 1.187 | 17,28 | 205 |
![]() | |||
![]() | 410 | 20,54 | 84 |
![]() | 266 | 20,35 | 54 |
![]() | 139 | 21,00 | 29 |
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Ajustes, modificaciones y rectificaciones (10) | -26 | -44,72 | 11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.961 | 17,94 | 3.043 |
Ventas exteriores (12) | 353 | 20,65 | 73 |
Base Teórica (13)= (11)-(12) | 16.607 | 17,89 | 2.970 |