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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 287 | ||
![]() | 12.134 | 13,96 | 1.694 |
![]() | 26.925 | 15,30 | 4.120 |
![]() | 15.903 | 16,72 | 2.659 |
![]() | 1.111 | 20,87 | 232 |
![]() | 1.095 | 21,00 | 230 |
![]() | 16 | 11,94 | 2 |
![]() | 1.313 | 21,26 | 279 |
![]() | 1.549 | 20,37 | 315 |
![]() | 235 | 15,38 | 36 |
![]() | 360 | 15,92 | 57 |
![]() | 356 | 16,05 | 57 |
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Ajustes, modificaciones y rectificaciones (10) | -98 | 7,40 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.083 | 13,21 | 1.464 |
Ventas exteriores (12) | 3.477 | 10,84 | 377 |
Base Teórica (13)= (11)-(12) | 7.606 | 14,30 | 1.087 |