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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 307 | ||
![]() | 27.098 | 18,21 | 4.933 |
![]() | 51.915 | 18,11 | 9.399 |
![]() | 28.915 | 18,14 | 5.246 |
![]() | 4.099 | 19,02 | 780 |
![]() | 4.097 | 19,02 | 780 |
![]() | |||
![]() | 2.092 | 2,46 | 52 |
![]() | 2.397 | 4,82 | 116 |
![]() | 305 | 21,00 | 64 |
![]() | 2.379 | 20,86 | 496 |
![]() | 838 | 20,61 | 173 |
![]() | 1.441 | 21,00 | 303 |
![]() | 15 | 21,00 | 3 |
![]() | 85 | 20,97 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -209 | 26,04 | -54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.176 | 19,59 | 5.324 |
Ventas exteriores (12) | 4.408 | 15,19 | 670 |
Base Teórica (13)= (11)-(12) | 22.768 | 20,44 | 4.654 |