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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 614 | ||
![]() | 51.585 | 14,17 | 7.307 |
![]() | 142.623 | 16,35 | 23.312 |
![]() | 98.073 | 17,69 | 17.351 |
![]() | 7.035 | 19,14 | 1.347 |
![]() | 7.023 | 19,16 | 1.346 |
![]() | |||
![]() | 12.030 | 19,07 | 2.294 |
![]() | 12.030 | 19,07 | 2.294 |
![]() | |||
![]() | 1.098 | 20,95 | 230 |
![]() | 395 | 20,92 | 83 |
![]() | 660 | 21,00 | 139 |
![]() | 29 | 21,00 | 6 |
![]() | 14 | 18,86 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -480 | 32,73 | -157 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.172 | 12,66 | 5.086 |
Ventas exteriores (12) | 136 | 19,18 | 26 |
Base Teórica (13)= (11)-(12) | 40.037 | 12,64 | 5.060 |