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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 205 | ||
![]() | 11.363 | 6,60 | 750 |
![]() | 22.786 | 11,07 | 2.522 |
![]() | 11.461 | 15,53 | 1.779 |
![]() | 38 | 20,99 | 8 |
![]() | 15 | 21,00 | 3 |
![]() | 23 | 20,99 | 5 |
![]() | 554 | 17,17 | 95 |
![]() | 570 | 17,27 | 98 |
![]() | 16 | 21,00 | 3 |
![]() | 423 | 14,90 | 63 |
![]() | 263 | 11,18 | 29 |
![]() | 147 | 21,00 | 31 |
![]() | |||
![]() | 14 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 33 | 18,70 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.264 | 6,43 | 724 |
Ventas exteriores (12) | 888 | 10,98 | 97 |
Base Teórica (13)= (11)-(12) | 10.376 | 6,04 | 627 |