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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 500 | ||
![]() | 126.280 | 7,36 | 9.299 |
![]() | 169.640 | 9,69 | 16.442 |
![]() | 43.553 | 16,49 | 7.184 |
![]() | 193 | 20,94 | 41 |
![]() | 58 | 21,00 | 12 |
![]() | 135 | 20,92 | 28 |
![]() | 984 | 20,65 | 203 |
![]() | 1.305 | 20,73 | 271 |
![]() | 321 | 21,00 | 67 |
![]() | 257 | 20,17 | 52 |
![]() | 191 | 19,91 | 38 |
![]() | 63 | 20,95 | 13 |
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Ajustes, modificaciones y rectificaciones (10) | -762 | 13,25 | -101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 124.791 | 7,25 | 9.047 |
Ventas exteriores (12) | 1.259 | 16,09 | 203 |
Base Teórica (13)= (11)-(12) | 123.533 | 7,16 | 8.844 |