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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 921 | ||
![]() | 48.422 | 6,65 | 3.218 |
![]() | 72.101 | 10,33 | 7.449 |
![]() | 28.331 | 16,82 | 4.765 |
![]() | 4.652 | 11,46 | 533 |
![]() | 4.118 | 10,20 | 420 |
![]() | 534 | 21,23 | 113 |
![]() | 2.837 | 16,72 | 474 |
![]() | 2.919 | 16,84 | 491 |
![]() | 82 | 21,00 | 17 |
![]() | 56 | 20,70 | 12 |
![]() | 36 | 21,00 | 8 |
![]() | 10 | 21,00 | 2 |
![]() | |||
![]() | 11 | 19,42 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -233 | 2,24 | -5 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.410 | 6,06 | 2.750 |
Ventas exteriores (12) | 1.010 | 18,17 | 184 |
Base Teórica (13)= (11)-(12) | 44.399 | 5,78 | 2.567 |