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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 749 | ||
![]() | 36.532 | 17,89 | 6.534 |
![]() | 53.948 | 19,28 | 10.399 |
![]() | 32.581 | 18,72 | 6.100 |
![]() | 15.166 | 14,74 | 2.235 |
![]() | 15.166 | 14,74 | 2.235 |
![]() | |||
![]() | 1.536 | 20,83 | 320 |
![]() | 3.119 | 20,25 | 631 |
![]() | 1.583 | 19,68 | 312 |
![]() | 830 | 21,00 | 174 |
![]() | |||
![]() | 22 | 21,00 | 5 |
![]() | 799 | 21,00 | 168 |
![]() | |||
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 4.873 | 16,86 | 821 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.700 | 17,78 | 7.237 |
Ventas exteriores (12) | 960 | 18,65 | 179 |
Base Teórica (13)= (11)-(12) | 39.740 | 17,76 | 7.058 |