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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 313 | ||
![]() | 14.251 | 15,26 | 2.174 |
![]() | 32.278 | 12,16 | 3.925 |
![]() | 19.984 | 10,82 | 2.161 |
![]() | 1.957 | 20,98 | 411 |
![]() | 1.952 | 21,00 | 410 |
![]() | |||
![]() | 58 | 21,47 | 13 |
![]() | 63 | 21,43 | 14 |
![]() | 5 | 21,00 | 1 |
![]() | 239 | 15,27 | 37 |
![]() | 205 | 14,44 | 30 |
![]() | |||
![]() | 6 | 21,00 | 1 |
![]() | 25 | 19,93 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 817 | 5,53 | 45 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.249 | 14,71 | 2.244 |
Ventas exteriores (12) | 65 | 5,91 | 4 |
Base Teórica (13)= (11)-(12) | 15.184 | 14,75 | 2.240 |