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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 183 | ||
![]() | 14.393 | 18,61 | 2.678 |
![]() | 54.006 | 17,12 | 9.246 |
![]() | 46.669 | 15,82 | 7.382 |
![]() | 7.056 | 11,54 | 814 |
![]() | 7.055 | 11,54 | 814 |
![]() | |||
![]() | 1.102 | 16,25 | 179 |
![]() | 1.102 | 16,25 | 179 |
![]() | |||
![]() | 410 | 20,54 | 84 |
![]() | 266 | 20,35 | 54 |
![]() | 139 | 21,00 | 29 |
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Ajustes, modificaciones y rectificaciones (10) | 98 | 26,18 | 26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.799 | 18,91 | 2.609 |
Ventas exteriores (12) | 353 | 20,65 | 73 |
Base Teórica (13)= (11)-(12) | 13.446 | 18,86 | 2.536 |