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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 432 | ||
![]() | 76.768 | 3,92 | 3.013 |
![]() | 107.422 | 6,98 | 7.502 |
![]() | 31.409 | 14,60 | 4.585 |
![]() | 755 | 12,67 | 96 |
![]() | 755 | 12,67 | 96 |
![]() | |||
![]() | 1.410 | 21,43 | 302 |
![]() | 1.527 | 20,94 | 320 |
![]() | 117 | 15,10 | 18 |
![]() | 45 | 20,98 | 9 |
![]() | |||
![]() | |||
![]() | 35 | 21,00 | 7 |
![]() | 5 | 20,79 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 91 | 23,06 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 75.493 | 3,63 | 2.741 |
Ventas exteriores (12) | 3.640 | 4,15 | 151 |
Base Teórica (13)= (11)-(12) | 71.853 | 3,60 | 2.590 |