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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 677 | ||
![]() | 33.035 | 9,09 | 3.004 |
![]() | 51.864 | 12,37 | 6.413 |
![]() | 23.034 | 18,60 | 4.285 |
![]() | 4.205 | 20,83 | 876 |
![]() | 4.039 | 20,85 | 842 |
![]() | 166 | 20,33 | 34 |
![]() | 2.462 | 20,83 | 513 |
![]() | 2.515 | 20,83 | 524 |
![]() | 53 | 21,00 | 11 |
![]() | 2.950 | 19,15 | 565 |
![]() | 611 | 12,08 | 74 |
![]() | 2.318 | 21,00 | 487 |
![]() | |||
![]() | 19 | 20,52 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4 | 1.001,12 | 36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.526 | 9,23 | 3.096 |
Ventas exteriores (12) | 436 | 10,89 | 47 |
Base Teórica (13)= (11)-(12) | 33.091 | 9,21 | 3.048 |