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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 544 | ||
![]() | 19.123 | 2,44 | 466 |
![]() | 87.933 | 13,49 | 11.858 |
![]() | 68.988 | 16,55 | 11.418 |
![]() | 178 | 14,14 | 25 |
![]() | 32 | 20,84 | 7 |
![]() | 146 | 12,69 | 19 |
![]() | 7.029 | 17,61 | 1.238 |
![]() | 7.031 | 17,62 | 1.239 |
![]() | |||
![]() | 16.201 | 20,98 | 3.399 |
![]() | 10.279 | 20,99 | 2.158 |
![]() | 727 | 21,00 | 153 |
![]() | 5.186 | 20,96 | 1.087 |
![]() | 9 | 20,90 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.602 | 19,96 | -320 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.694 | 8,64 | 2.307 |
Ventas exteriores (12) | 1.247 | 19,06 | 238 |
Base Teórica (13)= (11)-(12) | 25.447 | 8,13 | 2.070 |