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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 315 | ||
![]() | 26.290 | 16,61 | 4.366 |
![]() | 40.412 | 18,72 | 7.564 |
![]() | 26.663 | 18,79 | 5.009 |
![]() | 12.541 | 14,44 | 1.811 |
![]() | 12.541 | 14,44 | 1.811 |
![]() | |||
![]() | 2.923 | 19,06 | 557 |
![]() | 2.929 | 19,06 | 558 |
![]() | 6 | 21,00 | 1 |
![]() | 3.513 | 18,61 | 654 |
![]() | 1.248 | 14,29 | 178 |
![]() | 2.018 | 21,00 | 424 |
![]() | 180 | 21,00 | 38 |
![]() | 67 | 20,71 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -129 | 18,10 | -23 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.751 | 16,60 | 4.440 |
Ventas exteriores (12) | 1.687 | 20,82 | 351 |
Base Teórica (13)= (11)-(12) | 25.064 | 16,31 | 4.089 |