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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 358 | ||
![]() | 59.732 | 7,34 | 4.386 |
![]() | 110.970 | 10,68 | 11.851 |
![]() | 53.708 | 14,50 | 7.789 |
![]() | 2.470 | 13,15 | 325 |
![]() | 2.272 | 13,95 | 317 |
![]() | 198 | 4,08 | 8 |
![]() | 2.225 | 20,66 | 460 |
![]() | 2.225 | 20,66 | 460 |
![]() | |||
![]() | 3.382 | 18,60 | 629 |
![]() | 2.874 | 19,58 | 563 |
![]() | 216 | 20,93 | 45 |
![]() | 17 | 20,84 | 4 |
![]() | 274 | 6,39 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.213 | 3,05 | -250 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.677 | 8,17 | 4.305 |
Ventas exteriores (12) | 2.614 | 6,88 | 180 |
Base Teórica (13)= (11)-(12) | 50.062 | 8,24 | 4.126 |