![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73 | ||
![]() | 55.288 | 5,36 | 2.966 |
![]() | 228.715 | 10,36 | 23.691 |
![]() | 175.092 | 11,94 | 20.907 |
![]() | 1.664 | 10,91 | 182 |
![]() | 651 | 11,04 | 72 |
![]() | 1.013 | 10,82 | 110 |
![]() | 1.538 | 20,45 | 314 |
![]() | 1.666 | 20,08 | 335 |
![]() | 128 | 15,73 | 20 |
![]() | 10.169 | 12,03 | 1.224 |
![]() | 9.703 | 11,77 | 1.142 |
![]() | 225 | 20,74 | 47 |
![]() | 5 | 21,00 | 1 |
![]() | 236 | 14,17 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -978 | 17,54 | -172 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 62.942 | 5,88 | 3.704 |
Ventas exteriores (12) | 77.429 | 10,27 | 7.953 |
Base Teórica (13)= (11)-(12) | -14.486 | 29,33 | -4.249 |