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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 894 | ||
![]() | 10.239 | 14,58 | 1.493 |
![]() | 16.184 | 16,06 | 2.599 |
![]() | 10.068 | 19,56 | 1.970 |
![]() | 4.123 | 20,95 | 864 |
![]() | 4.105 | 21,00 | 862 |
![]() | 17 | 10,01 | 2 |
![]() | 2.675 | 20,26 | 542 |
![]() | 2.684 | 20,26 | 544 |
![]() | 9 | 21,00 | 2 |
![]() | 347 | 19,76 | 69 |
![]() | 119 | 17,39 | 21 |
![]() | |||
![]() | 189 | 21,00 | 40 |
![]() | 34 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 48 | 20,63 | 10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.959 | 12,93 | 1.029 |
Ventas exteriores (12) | 1.564 | 7,44 | 116 |
Base Teórica (13)= (11)-(12) | 6.395 | 14,28 | 913 |