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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 607 | ||
![]() | 136.630 | 6,92 | 9.461 |
![]() | 193.832 | 9,99 | 19.358 |
![]() | 64.899 | 17,70 | 11.488 |
![]() | 7.697 | 20,67 | 1.591 |
![]() | 7.570 | 20,67 | 1.564 |
![]() | 127 | 21,00 | 27 |
![]() | 3.621 | 18,72 | 678 |
![]() | 3.851 | 18,85 | 726 |
![]() | 230 | 21,00 | 48 |
![]() | 3.281 | 18,64 | 612 |
![]() | 313 | 15,08 | 47 |
![]() | 2.232 | 21,00 | 469 |
![]() | 629 | 11,88 | 75 |
![]() | 107 | 19,63 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -331 | 5,02 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.959 | 6,90 | 9.379 |
Ventas exteriores (12) | 2.202 | 8,19 | 180 |
Base Teórica (13)= (11)-(12) | 133.757 | 6,88 | 9.198 |