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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.043 | ||
![]() | 39.606 | 9,04 | 3.579 |
![]() | 134.865 | 13,19 | 17.789 |
![]() | 99.842 | 15,20 | 15.171 |
![]() | 4.583 | 21,00 | 962 |
![]() | 4.581 | 21,00 | 962 |
![]() | |||
![]() | 4.212 | 7,30 | 307 |
![]() | 5.124 | 9,74 | 499 |
![]() | 912 | 21,00 | 192 |
![]() | 7.076 | 20,98 | 1.485 |
![]() | 296 | 20,56 | 61 |
![]() | 52 | 21,00 | 11 |
![]() | 6.722 | 21,00 | 1.412 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 11 | 54,76 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.480 | 11,21 | 4.763 |
Ventas exteriores (12) | 228 | 20,55 | 47 |
Base Teórica (13)= (11)-(12) | 42.253 | 11,16 | 4.716 |