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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 307 | ||
![]() | 12.537 | 16,16 | 2.026 |
![]() | 30.406 | 12,98 | 3.947 |
![]() | 18.116 | 10,89 | 1.973 |
![]() | 247 | 20,98 | 52 |
![]() | 246 | 21,00 | 52 |
![]() | |||
![]() | 683 | 15,82 | 108 |
![]() | 685 | 15,83 | 108 |
![]() | |||
![]() | 120 | 18,15 | 22 |
![]() | 47 | 14,66 | 7 |
![]() | |||
![]() | 63 | 21,00 | 13 |
![]() | 7 | 15,14 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.241 | 4,42 | 55 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.215 | 15,09 | 1.995 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 13.215 | 15,09 | 1.995 |