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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 973 | ||
![]() | 30.942 | 0,59 | 183 |
![]() | 75.952 | 8,36 | 6.353 |
![]() | 45.783 | 13,67 | 6.258 |
![]() | 772 | 11,41 | 88 |
![]() | 371 | 21,00 | 78 |
![]() | 401 | 2,53 | 10 |
![]() | 4.045 | 19,70 | 797 |
![]() | 4.228 | 19,75 | 835 |
![]() | 183 | 21,00 | 38 |
![]() | 356 | 12,55 | 45 |
![]() | 232 | 12,93 | 30 |
![]() | 16 | 21,00 | 3 |
![]() | |||
![]() | 107 | 10,44 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 475 | 15,07 | 72 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.727 | -1,79 | -498 |
Ventas exteriores (12) | 57 | 7,35 | 4 |
Base Teórica (13)= (11)-(12) | 27.670 | -1,81 | -502 |