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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 152 | ||
![]() | 42.524 | 19,17 | 8.151 |
![]() | 111.760 | 18,76 | 20.970 |
![]() | 77.952 | 17,13 | 13.356 |
![]() | 8.715 | 6,16 | 537 |
![]() | 8.713 | 6,15 | 536 |
![]() | |||
![]() | 583 | 21,69 | 126 |
![]() | 7.044 | 20,95 | 1.476 |
![]() | 6.461 | 20,88 | 1.349 |
![]() | 3.459 | 20,21 | 699 |
![]() | 1.514 | 19,22 | 291 |
![]() | 1.707 | 20,98 | 358 |
![]() | |||
![]() | 124 | 20,94 | 26 |
![]() | 113 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | 167 | 8,99 | 15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.567 | 19,18 | 8.738 |
Ventas exteriores (12) | 75.985 | 18,69 | 14.205 |
Base Teórica (13)= (11)-(12) | -30.418 | 17,97 | -5.466 |