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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63 | ||
![]() | 3.829 | 14,08 | 539 |
![]() | 11.181 | 15,95 | 1.784 |
![]() | 7.528 | 17,02 | 1.281 |
![]() | 175 | 20,76 | 36 |
![]() | 174 | 20,77 | 36 |
![]() | |||
![]() | 1.401 | 21,00 | 294 |
![]() | 1.401 | 21,00 | 294 |
![]() | |||
![]() | 439 | 17,58 | 77 |
![]() | 156 | 20,90 | 33 |
![]() | |||
![]() | |||
![]() | 135 | 10,00 | 14 |
![]() | 146 | 21,00 | 31 |
Ajustes, modificaciones y rectificaciones (10) | 17 | 19,81 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.884 | 11,28 | 325 |
Ventas exteriores (12) | 1.501 | 15,84 | 238 |
Base Teórica (13)= (11)-(12) | 1.383 | 6,33 | 88 |