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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 526 | ||
![]() | 58.185 | 12,77 | 7.431 |
![]() | 85.309 | 12,80 | 10.920 |
![]() | 29.268 | 12,88 | 3.771 |
![]() | 2.144 | 13,15 | 282 |
![]() | 2.142 | 13,14 | 282 |
![]() | |||
![]() | 4.257 | 15,66 | 666 |
![]() | 4.300 | 15,71 | 676 |
![]() | 43 | 21,00 | 9 |
![]() | 706 | 20,13 | 142 |
![]() | 268 | 19,02 | 51 |
![]() | 184 | 21,00 | 39 |
![]() | 122 | 21,00 | 26 |
![]() | 133 | 20,36 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 411 | 2,91 | 12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.045 | 12,57 | 6.919 |
Ventas exteriores (12) | 16.711 | 14,47 | 2.419 |
Base Teórica (13)= (11)-(12) | 38.334 | 11,74 | 4.501 |