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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 335 | ||
![]() | 24.613 | 16,47 | 4.055 |
![]() | 42.890 | 16,32 | 6.998 |
![]() | 29.397 | 15,60 | 4.586 |
![]() | 11.120 | 14,78 | 1.643 |
![]() | 11.090 | 14,79 | 1.640 |
![]() | 30 | 10,02 | 3 |
![]() | 2.049 | 19,53 | 400 |
![]() | 2.055 | 19,53 | 401 |
![]() | 6 | 21,00 | 1 |
![]() | 1.548 | 20,30 | 314 |
![]() | 480 | 18,77 | 90 |
![]() | 1.062 | 21,00 | 223 |
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Ajustes, modificaciones y rectificaciones (10) | -3 | 269,40 | -9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.109 | 16,43 | 3.960 |
Ventas exteriores (12) | 1.655 | 20,81 | 344 |
Base Teórica (13)= (11)-(12) | 22.454 | 16,10 | 3.616 |