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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 540 | ||
![]() | 77.630 | 14,37 | 11.152 |
![]() | 107.414 | 14,02 | 15.058 |
![]() | 32.464 | 13,74 | 4.460 |
![]() | 2.681 | 20,67 | 554 |
![]() | 2.678 | 20,68 | 554 |
![]() | |||
![]() | 4.937 | 20,55 | 1.014 |
![]() | 4.983 | 20,55 | 1.024 |
![]() | 46 | 21,00 | 10 |
![]() | 718 | 18,54 | 133 |
![]() | 318 | 15,53 | 49 |
![]() | 97 | 21,00 | 20 |
![]() | |||
![]() | 303 | 20,92 | 63 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 86 | -55,28 | -48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.497 | 13,91 | 10.223 |
Ventas exteriores (12) | 33.291 | 17,08 | 5.685 |
Base Teórica (13)= (11)-(12) | 40.206 | 11,29 | 4.539 |