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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 234 | ||
![]() | 11.459 | 20,73 | 2.376 |
![]() | 16.015 | 20,15 | 3.228 |
![]() | 4.826 | 18,51 | 893 |
![]() | 269 | 15,22 | 41 |
![]() | 265 | 15,18 | 40 |
![]() | |||
![]() | 269 | 20,24 | 54 |
![]() | 286 | 20,29 | 58 |
![]() | 17 | 21,00 | 4 |
![]() | 104 | 20,96 | 22 |
![]() | 49 | 21,00 | 10 |
![]() | 35 | 21,00 | 7 |
![]() | |||
![]() | 19 | 20,78 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14 | 30,22 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.280 | 20,73 | 2.339 |
Ventas exteriores (12) | 78 | 21,00 | 16 |
Base Teórica (13)= (11)-(12) | 11.202 | 20,73 | 2.322 |