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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 716 | ||
![]() | 85.873 | 5,60 | 4.812 |
![]() | 133.329 | 10,90 | 14.535 |
![]() | 57.275 | 19,14 | 10.964 |
![]() | 9.819 | 12,65 | 1.242 |
![]() | 9.819 | 12,65 | 1.242 |
![]() | |||
![]() | 484 | 22,48 | 109 |
![]() | 689 | 21,02 | 145 |
![]() | 205 | 17,56 | 36 |
![]() | 248 | 20,92 | 52 |
![]() | 141 | 21,00 | 30 |
![]() | 34 | 20,40 | 7 |
![]() | 70 | 21,00 | 15 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.484 | 8,23 | -122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.154 | 5,51 | 4.633 |
Ventas exteriores (12) | 151 | 11,74 | 18 |
Base Teórica (13)= (11)-(12) | 84.003 | 5,49 | 4.616 |