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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 807 | ||
![]() | 55.258 | 12,31 | 6.801 |
![]() | 150.098 | 14,52 | 21.799 |
![]() | 97.023 | 15,93 | 15.456 |
![]() | 2.183 | 20,98 | 458 |
![]() | 2.182 | 20,98 | 458 |
![]() | |||
![]() | 7.425 | 20,90 | 1.552 |
![]() | 7.446 | 20,90 | 1.556 |
![]() | 21 | 21,00 | 4 |
![]() | 3.074 | 20,56 | 632 |
![]() | 924 | 20,73 | 191 |
![]() | 1.581 | 20,35 | 322 |
![]() | 47 | 20,64 | 10 |
![]() | 522 | 20,91 | 109 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -913 | 20,60 | -188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.993 | 11,39 | 5.694 |
Ventas exteriores (12) | 1.725 | 21,00 | 362 |
Base Teórica (13)= (11)-(12) | 48.267 | 11,05 | 5.332 |