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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 464 | ||
![]() | 17.883 | 13,51 | 2.415 |
![]() | 52.407 | 13,88 | 7.275 |
![]() | 34.585 | 14,09 | 4.872 |
![]() | 61 | 20,98 | 13 |
![]() | 61 | 21,00 | 13 |
![]() | |||
![]() | 1.107 | 21,48 | 238 |
![]() | 1.176 | 20,86 | 245 |
![]() | 69 | 11,03 | 8 |
![]() | 244 | 20,97 | 51 |
![]() | 45 | 21,01 | 9 |
![]() | 193 | 21,00 | 40 |
![]() | |||
![]() | 7 | 19,82 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 46 | -5,38 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.066 | 13,05 | 2.226 |
Ventas exteriores (12) | 271 | 19,89 | 54 |
Base Teórica (13)= (11)-(12) | 16.795 | 12,94 | 2.172 |