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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 303 | ||
![]() | 33.413 | 10,18 | 3.400 |
![]() | 95.202 | 13,65 | 12.997 |
![]() | 64.326 | 15,73 | 10.116 |
![]() | 2.536 | 20,47 | 519 |
![]() | 2.462 | 20,97 | 516 |
![]() | 74 | 3,81 | 3 |
![]() | 10.518 | 20,59 | 2.166 |
![]() | 10.518 | 20,59 | 2.166 |
![]() | |||
![]() | 3.677 | 17,54 | 645 |
![]() | 475 | 20,98 | 100 |
![]() | 574 | 20,97 | 120 |
![]() | 2.627 | 16,17 | 425 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -545 | 21,44 | -117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.027 | 6,77 | 1.762 |
Ventas exteriores (12) | 22 | 20,39 | 4 |
Base Teórica (13)= (11)-(12) | 26.005 | 6,76 | 1.758 |