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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 370 | ||
![]() | 14.636 | 13,78 | 2.016 |
![]() | 51.270 | 14,10 | 7.229 |
![]() | 36.680 | 14,24 | 5.222 |
![]() | 46 | 21,00 | 10 |
![]() | 46 | 21,00 | 10 |
![]() | |||
![]() | 566 | 20,72 | 117 |
![]() | 568 | 20,72 | 118 |
![]() | |||
![]() | 1.097 | 20,88 | 229 |
![]() | 458 | 20,76 | 95 |
![]() | 608 | 21,00 | 128 |
![]() | |||
![]() | 31 | 20,41 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -372 | 20,83 | -77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.795 | 13,86 | 2.051 |
Ventas exteriores (12) | 648 | 19,70 | 128 |
Base Teórica (13)= (11)-(12) | 14.146 | 13,59 | 1.923 |