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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 992 | ||
![]() | 59.933 | 3,60 | 2.159 |
![]() | 108.993 | 10,65 | 11.609 |
![]() | 52.271 | 19,16 | 10.016 |
![]() | 3.211 | 17,62 | 566 |
![]() | 3.203 | 17,64 | 565 |
![]() | |||
![]() | 1.575 | 20,95 | 330 |
![]() | 2.309 | 20,97 | 484 |
![]() | 734 | 21,00 | 154 |
![]() | 587 | 17,57 | 103 |
![]() | 219 | 14,61 | 32 |
![]() | 10 | 21,00 | 2 |
![]() | 349 | 19,25 | 67 |
![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -328 | -14,79 | 48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.616 | 3,38 | 1.981 |
Ventas exteriores (12) | 1.092 | 6,85 | 75 |
Base Teórica (13)= (11)-(12) | 57.524 | 3,31 | 1.906 |