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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 320 | ||
![]() | 24.654 | 18,56 | 4.576 |
![]() | 49.988 | 17,16 | 8.580 |
![]() | 27.089 | 16,14 | 4.373 |
![]() | 1.755 | 21,00 | 368 |
![]() | 1.754 | 21,00 | 368 |
![]() | |||
![]() | 4.945 | 19,43 | 961 |
![]() | 5.037 | 19,46 | 980 |
![]() | 92 | 21,00 | 19 |
![]() | 1.482 | 19,08 | 283 |
![]() | 799 | 20,02 | 160 |
![]() | 509 | 16,98 | 86 |
![]() | 72 | 21,00 | 15 |
![]() | 102 | 20,84 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -815 | 24,27 | -198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.376 | 18,16 | 3.700 |
Ventas exteriores (12) | 15.883 | 14,73 | 2.340 |
Base Teórica (13)= (11)-(12) | 4.493 | 30,27 | 1.360 |