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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 325 | ||
![]() | 4.767 | 13,14 | 626 |
![]() | 44.866 | 18,58 | 8.336 |
![]() | 42.753 | 19,34 | 8.267 |
![]() | 2.655 | 21,00 | 557 |
![]() | 2.326 | 21,00 | 489 |
![]() | 328 | 21,00 | 69 |
![]() | 830 | 20,20 | 168 |
![]() | 968 | 20,31 | 197 |
![]() | 138 | 21,00 | 29 |
![]() | 3.988 | 18,59 | 741 |
![]() | 1.670 | 15,24 | 255 |
![]() | 1.458 | 21,00 | 306 |
![]() | 388 | 21,00 | 81 |
![]() | 471 | 21,00 | 99 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -106 | 25,73 | -27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.818 | 15,00 | 1.173 |
Ventas exteriores (12) | 10.634 | 16,32 | 1.736 |
Base Teórica (13)= (11)-(12) | -2.816 | 19,99 | -563 |