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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 170 | ||
![]() | 31.775 | 19,93 | 6.333 |
![]() | 39.066 | 18,37 | 7.177 |
![]() | 13.657 | 15,97 | 2.181 |
![]() | 6.366 | 21,00 | 1.337 |
![]() | 6.361 | 21,00 | 1.336 |
![]() | |||
![]() | 3.289 | 20,92 | 688 |
![]() | 3.366 | 20,92 | 704 |
![]() | 77 | 21,00 | 16 |
![]() | 1.188 | 20,85 | 248 |
![]() | 163 | 19,93 | 33 |
![]() | 1.022 | 21,00 | 215 |
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Ajustes, modificaciones y rectificaciones (10) | 13 | 4,45 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.686 | 19,85 | 5.893 |
Ventas exteriores (12) | 680 | 20,18 | 137 |
Base Teórica (13)= (11)-(12) | 29.006 | 19,84 | 5.756 |