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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 777 | ||
![]() | 60.767 | 12,17 | 7.395 |
![]() | 150.662 | 14,69 | 22.127 |
![]() | 92.445 | 16,51 | 15.267 |
![]() | 2.550 | 21,00 | 535 |
![]() | 2.550 | 21,00 | 535 |
![]() | |||
![]() | 13.685 | 21,05 | 2.880 |
![]() | 14.287 | 21,02 | 3.003 |
![]() | 601 | 20,44 | 123 |
![]() | 2.711 | 19,09 | 518 |
![]() | 559 | 20,66 | 116 |
![]() | 2.003 | 18,53 | 371 |
![]() | 10 | 21,00 | 2 |
![]() | 140 | 20,84 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -260 | 12,07 | -31 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.532 | 10,10 | 5.001 |
Ventas exteriores (12) | 1.940 | 20,86 | 405 |
Base Teórica (13)= (11)-(12) | 47.593 | 9,66 | 4.596 |