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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 442 | ||
![]() | 8.995 | 13,46 | 1.210 |
![]() | 11.680 | 14,85 | 1.734 |
![]() | 2.775 | 19,34 | 537 |
![]() | 90 | 14,35 | 13 |
![]() | 36 | 21,00 | 8 |
![]() | 55 | 10,00 | 5 |
![]() | 173 | 20,21 | 35 |
![]() | 173 | 20,21 | 35 |
![]() | |||
![]() | 6 | 21,00 | 1 |
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![]() | 5 | 21,00 | 1 |
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Ajustes, modificaciones y rectificaciones (10) | 7 | 10,86 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.835 | 13,33 | 1.177 |
Ventas exteriores (12) | 36 | 11,83 | 4 |
Base Teórica (13)= (11)-(12) | 8.799 | 13,33 | 1.173 |