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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 663 | ||
![]() | 12.108 | 14,00 | 1.696 |
![]() | 44.932 | 18,07 | 8.117 |
![]() | 43.597 | 19,51 | 8.504 |
![]() | 10.773 | 19,33 | 2.083 |
![]() | 10.767 | 19,33 | 2.082 |
![]() | 6 | 21,00 | 1 |
![]() | -4.158 | 21,18 | -880 |
![]() | 6.592 | 20,89 | 1.377 |
![]() | 10.750 | 21,00 | 2.257 |
![]() | 1.273 | 17,61 | 224 |
![]() | 362 | 20,73 | 75 |
![]() | 501 | 21,00 | 105 |
![]() | 390 | 10,69 | 42 |
![]() | 19 | 10,86 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.636 | 8,96 | -147 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.902 | 16,69 | 2.654 |
Ventas exteriores (12) | 2.666 | 18,71 | 499 |
Base Teórica (13)= (11)-(12) | 13.237 | 16,28 | 2.155 |