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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 232 | ||
![]() | 39.969 | 4,16 | 1.663 |
![]() | 60.028 | 8,70 | 5.223 |
![]() | 24.604 | 16,54 | 4.070 |
![]() | 4.545 | 11,21 | 510 |
![]() | 4.045 | 10,00 | 405 |
![]() | 500 | 21,00 | 105 |
![]() | 2.125 | 15,57 | 331 |
![]() | 2.193 | 15,73 | 345 |
![]() | 68 | 21,00 | 14 |
![]() | 24 | 20,43 | 5 |
![]() | 7 | 21,01 | 1 |
![]() | 9 | 21,00 | 2 |
![]() | |||
![]() | 8 | 19,27 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -205 | 2,64 | -5 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.662 | 3,54 | 1.331 |
Ventas exteriores (12) | 787 | 17,66 | 139 |
Base Teórica (13)= (11)-(12) | 36.876 | 3,23 | 1.192 |