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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 994 | ||
![]() | 191.585 | 7,03 | 13.473 |
![]() | 287.240 | 10,68 | 30.674 |
![]() | 108.269 | 17,57 | 19.018 |
![]() | 12.614 | 14,40 | 1.817 |
![]() | 12.645 | 14,36 | 1.815 |
![]() | -32 | -4,20 | 1 |
![]() | 1.752 | 15,04 | 264 |
![]() | 4.013 | 18,32 | 735 |
![]() | 2.261 | 20,86 | 471 |
![]() | 5.435 | 14,31 | 778 |
![]() | 554 | 19,29 | 107 |
![]() | 251 | 20,97 | 53 |
![]() | 4.629 | 13,35 | 618 |
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Ajustes, modificaciones y rectificaciones (10) | -2.419 | 3,73 | -90 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 192.849 | 7,21 | 13.897 |
Ventas exteriores (12) | 439 | 10,36 | 45 |
Base Teórica (13)= (11)-(12) | 192.410 | 7,20 | 13.851 |