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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.006 | ||
![]() | 17.008 | 5,25 | 894 |
![]() | 122.753 | 13,47 | 16.537 |
![]() | 106.738 | 14,85 | 15.852 |
![]() | 993 | 20,99 | 209 |
![]() | 991 | 21,00 | 208 |
![]() | |||
![]() | 7.430 | 20,74 | 1.541 |
![]() | 7.610 | 20,73 | 1.577 |
![]() | 179 | 20,46 | 37 |
![]() | 300 | 20,93 | 63 |
![]() | 242 | 20,94 | 51 |
![]() | |||
![]() | |||
![]() | 56 | 20,89 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -891 | 18,67 | -166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.987 | -8,35 | -751 |
Ventas exteriores (12) | 2.309 | 17,41 | 402 |
Base Teórica (13)= (11)-(12) | 6.678 | -17,26 | -1.153 |