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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 245 | ||
![]() | 12.476 | 20,54 | 2.562 |
![]() | 25.105 | 19,99 | 5.017 |
![]() | 19.497 | 19,97 | 3.893 |
![]() | 6.867 | 20,94 | 1.438 |
![]() | 6.840 | 21,00 | 1.436 |
![]() | 28 | 6,72 | 2 |
![]() | 5.069 | 19,75 | 1.001 |
![]() | 5.069 | 19,75 | 1.001 |
![]() | |||
![]() | 1.700 | 12,65 | 215 |
![]() | 1.630 | 12,33 | 201 |
![]() | 60 | 20,26 | 12 |
![]() | |||
![]() | 10 | 19,14 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 18 | 4,68 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.125 | 19,63 | 1.791 |
Ventas exteriores (12) | 1.246 | 20,99 | 262 |
Base Teórica (13)= (11)-(12) | 7.879 | 19,41 | 1.530 |