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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 922 | ||
![]() | 52.593 | 16,78 | 8.826 |
![]() | 139.847 | 16,66 | 23.305 |
![]() | 109.891 | 16,05 | 17.643 |
![]() | 22.638 | 13,98 | 3.164 |
![]() | 22.594 | 13,97 | 3.156 |
![]() | 44 | 18,90 | 8 |
![]() | 12.391 | 20,36 | 2.523 |
![]() | 12.391 | 20,36 | 2.523 |
![]() | |||
![]() | 2.729 | 16,48 | 450 |
![]() | 2.145 | 15,30 | 328 |
![]() | 461 | 20,95 | 97 |
![]() | |||
![]() | 123 | 20,31 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -599 | 12,77 | -76 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.332 | 15,77 | 6.676 |
Ventas exteriores (12) | 5.060 | 11,55 | 584 |
Base Teórica (13)= (11)-(12) | 37.273 | 16,34 | 6.092 |