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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 602 | ||
![]() | 7.884 | 19,51 | 1.538 |
![]() | 11.934 | 19,00 | 2.267 |
![]() | 4.100 | 18,02 | 739 |
![]() | 50 | 19,55 | 10 |
![]() | 45 | 21,00 | 10 |
![]() | |||
![]() | 379 | 20,46 | 78 |
![]() | 379 | 20,46 | 78 |
![]() | |||
![]() | 156 | 20,93 | 33 |
![]() | 77 | 20,97 | 16 |
![]() | 28 | 20,82 | 6 |
![]() | 5 | 20,86 | 1 |
![]() | 46 | 20,96 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16 | 14,48 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.644 | 19,50 | 1.491 |
Ventas exteriores (12) | 968 | 19,98 | 193 |
Base Teórica (13)= (11)-(12) | 6.676 | 19,43 | 1.297 |