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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 349 | ||
![]() | 15.350 | 24,10 | 3.700 |
![]() | 38.174 | 18,35 | 7.006 |
![]() | 24.115 | 14,72 | 3.549 |
![]() | 1.291 | 18,81 | 243 |
![]() | 1.291 | 18,81 | 243 |
![]() | |||
![]() | 3.801 | 20,70 | 787 |
![]() | 4.079 | 20,72 | 845 |
![]() | 277 | 21,00 | 58 |
![]() | 1.942 | 18,19 | 353 |
![]() | 844 | 14,71 | 124 |
![]() | 1.017 | 20,96 | 213 |
![]() | |||
![]() | 82 | 19,63 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.161 | 7,51 | -87 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.330 | 25,79 | 3.180 |
Ventas exteriores (12) | 1.577 | 18,95 | 299 |
Base Teórica (13)= (11)-(12) | 10.752 | 26,79 | 2.881 |