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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 332 | ||
![]() | 4.292 | 24,73 | 1.062 |
![]() | 20.649 | 18,90 | 3.904 |
![]() | 16.682 | 17,40 | 2.903 |
![]() | 325 | 18,65 | 61 |
![]() | 269 | 21,00 | 57 |
![]() | 56 | 7,32 | 4 |
![]() | 844 | 21,29 | 180 |
![]() | 971 | 20,69 | 201 |
![]() | 127 | 16,71 | 21 |
![]() | 1.261 | 21,00 | 265 |
![]() | 153 | 21,00 | 32 |
![]() | 366 | 21,00 | 77 |
![]() | |||
![]() | 739 | 21,00 | 155 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 135 | 17,87 | 24 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.843 | 24,17 | 1.171 |
Ventas exteriores (12) | 232 | 20,84 | 48 |
Base Teórica (13)= (11)-(12) | 4.611 | 24,34 | 1.122 |