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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 313 | ||
![]() | 42.831 | 6,89 | 2.952 |
![]() | 61.640 | 10,19 | 6.281 |
![]() | 19.329 | 17,75 | 3.430 |
![]() | 519 | 19,60 | 102 |
![]() | 462 | 21,00 | 97 |
![]() | 58 | 8,41 | 5 |
![]() | 39.159 | 20,36 | 7.974 |
![]() | 39.771 | 20,37 | 8.103 |
![]() | 612 | 21,00 | 128 |
![]() | 719 | 15,39 | 111 |
![]() | 448 | 11,99 | 54 |
![]() | 268 | 21,00 | 56 |
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Ajustes, modificaciones y rectificaciones (10) | 186 | 25,26 | 47 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.577 | -106,28 | -4.864 |
Ventas exteriores (12) | 376 | 9,14 | 34 |
Base Teórica (13)= (11)-(12) | 4.201 | -116,61 | -4.899 |