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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 478 | ||
![]() | 31.728 | 6,21 | 1.969 |
![]() | 106.742 | 13,33 | 14.233 |
![]() | 77.565 | 16,48 | 12.786 |
![]() | 2.551 | 20,46 | 522 |
![]() | 2.471 | 20,97 | 518 |
![]() | 80 | 4,69 | 4 |
![]() | 10.744 | 20,60 | 2.213 |
![]() | 10.744 | 20,60 | 2.213 |
![]() | |||
![]() | 13.709 | 20,07 | 2.752 |
![]() | 10.505 | 21,00 | 2.206 |
![]() | 574 | 20,97 | 120 |
![]() | 2.627 | 16,17 | 425 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -396 | 25,37 | -100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.298 | 7,02 | 2.407 |
Ventas exteriores (12) | 162 | 13,09 | 21 |
Base Teórica (13)= (11)-(12) | 34.137 | 6,99 | 2.386 |