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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 704 | ||
![]() | 47.017 | 2,95 | 1.386 |
![]() | 125.121 | 8,70 | 10.881 |
![]() | 78.433 | 12,16 | 9.540 |
![]() | 329 | 13,73 | 45 |
![]() | 140 | 21,00 | 29 |
![]() | 189 | 8,33 | 16 |
![]() | 3.363 | 20,39 | 686 |
![]() | 3.418 | 20,40 | 697 |
![]() | 55 | 21,00 | 12 |
![]() | 609 | 17,53 | 107 |
![]() | 588 | 17,41 | 102 |
![]() | 13 | 21,00 | 3 |
![]() | 6 | 21,00 | 1 |
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Ajustes, modificaciones y rectificaciones (10) | 229 | 8,03 | 18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.492 | 1,85 | 825 |
Ventas exteriores (12) | 482 | 11,96 | 58 |
Base Teórica (13)= (11)-(12) | 44.010 | 1,74 | 768 |