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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 899 | ||
![]() | 30.124 | 15,57 | 4.691 |
![]() | 86.185 | 17,90 | 15.423 |
![]() | 59.922 | 19,07 | 11.427 |
![]() | 3.861 | 18,03 | 696 |
![]() | 3.761 | 18,33 | 689 |
![]() | 100 | 6,66 | 7 |
![]() | 3.800 | 19,37 | 736 |
![]() | 3.817 | 19,38 | 740 |
![]() | 16 | 21,00 | 3 |
![]() | 3.469 | 20,68 | 717 |
![]() | 683 | 20,59 | 141 |
![]() | 1.552 | 20,48 | 318 |
![]() | 740 | 21,00 | 155 |
![]() | 494 | 20,91 | 103 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -611 | 18,77 | -115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.182 | 15,62 | 4.558 |
Ventas exteriores (12) | 2.637 | 19,61 | 517 |
Base Teórica (13)= (11)-(12) | 26.544 | 15,22 | 4.041 |