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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 194 | ||
![]() | 16.972 | 4,42 | 750 |
![]() | 72.811 | 13,25 | 9.651 |
![]() | 55.884 | 15,94 | 8.911 |
![]() | 45 | 20,83 | 9 |
![]() | 31 | 20,97 | 6 |
![]() | 15 | 20,53 | 3 |
![]() | 6.867 | 17,53 | 1.204 |
![]() | 6.867 | 17,53 | 1.204 |
![]() | |||
![]() | 8.015 | 20,08 | 1.610 |
![]() | 1.546 | 20,10 | 311 |
![]() | 1.203 | 16,26 | 196 |
![]() | 5.186 | 20,96 | 1.087 |
![]() | 79 | 20,63 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.862 | 19,08 | -355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.258 | 4,92 | 800 |
Ventas exteriores (12) | 30 | 20,76 | 6 |
Base Teórica (13)= (11)-(12) | 16.228 | 4,89 | 794 |