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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 140 | ||
![]() | 30.058 | 4,82 | 1.449 |
![]() | 56.345 | 7,99 | 4.505 |
![]() | 26.293 | 11,62 | 3.056 |
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![]() | 578 | 19,88 | 115 |
![]() | 587 | 19,90 | 117 |
![]() | 9 | 21,00 | 2 |
![]() | 105 | 15,22 | 16 |
![]() | 89 | 15,06 | 13 |
![]() | 7 | 21,00 | 2 |
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![]() | 8 | 11,88 | 1 |
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Ajustes, modificaciones y rectificaciones (10) | -98 | 12,94 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.487 | 4,53 | 1.337 |
Ventas exteriores (12) | 21 | 5,79 | 1 |
Base Teórica (13)= (11)-(12) | 29.466 | 4,53 | 1.336 |