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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 318 | ||
![]() | 14.549 | 16,67 | 2.425 |
![]() | 49.974 | 15,25 | 7.620 |
![]() | 36.674 | 14,51 | 5.320 |
![]() | 1.249 | 10,01 | 125 |
![]() | 1.173 | 10,00 | 117 |
![]() | 76 | 10,13 | 8 |
![]() | 4.163 | 20,77 | 865 |
![]() | 4.191 | 20,77 | 870 |
![]() | 28 | 21,00 | 6 |
![]() | 2.130 | 20,99 | 447 |
![]() | 610 | 20,98 | 128 |
![]() | 1.515 | 21,00 | 318 |
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Ajustes, modificaciones y rectificaciones (10) | 955 | 20,20 | 193 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.471 | 16,33 | 2.200 |
Ventas exteriores (12) | 874 | 20,55 | 180 |
Base Teórica (13)= (11)-(12) | 12.597 | 16,04 | 2.021 |