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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.159 | ||
![]() | 40.316 | 9,16 | 3.695 |
![]() | 137.963 | 13,33 | 18.386 |
![]() | 102.407 | 15,32 | 15.690 |
![]() | 4.760 | 21,00 | 999 |
![]() | 4.758 | 21,00 | 999 |
![]() | |||
![]() | 4.390 | 7,73 | 339 |
![]() | 5.306 | 10,02 | 532 |
![]() | 916 | 21,00 | 192 |
![]() | 7.076 | 20,98 | 1.485 |
![]() | 296 | 20,56 | 61 |
![]() | 52 | 21,00 | 11 |
![]() | 6.722 | 21,00 | 1.412 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 16 | 43,78 | 7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.018 | 11,27 | 4.847 |
Ventas exteriores (12) | 234 | 20,50 | 48 |
Base Teórica (13)= (11)-(12) | 42.784 | 11,22 | 4.799 |