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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.206 | ||
![]() | 14.333 | 23,45 | 3.362 |
![]() | 38.478 | 20,63 | 7.936 |
![]() | 24.246 | 18,95 | 4.595 |
![]() | 101 | 20,33 | 21 |
![]() | 101 | 20,33 | 21 |
![]() | |||
![]() | 839 | 20,88 | 175 |
![]() | 988 | 20,90 | 206 |
![]() | 149 | 21,00 | 31 |
![]() | 826 | 20,83 | 172 |
![]() | 526 | 21,00 | 111 |
![]() | 270 | 21,00 | 57 |
![]() | |||
![]() | 29 | 16,18 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -68 | 23,97 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.252 | 23,45 | 3.342 |
Ventas exteriores (12) | 2.477 | 20,55 | 509 |
Base Teórica (13)= (11)-(12) | 11.775 | 24,06 | 2.833 |