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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 296 | ||
![]() | 18.486 | 17,42 | 3.220 |
![]() | 16.599 | 16,34 | 2.713 |
![]() | 5.646 | 18,33 | 1.035 |
![]() | 7.533 | 20,47 | 1.542 |
![]() | 6.769 | 20,94 | 1.418 |
![]() | 764 | 16,29 | 125 |
![]() | 34.534 | 20,70 | 7.147 |
![]() | 34.755 | 20,70 | 7.194 |
![]() | 221 | 21,00 | 46 |
![]() | 6.509 | 19,69 | 1.282 |
![]() | 430 | 21,00 | 90 |
![]() | 9 | 21,00 | 2 |
![]() | 6.052 | 19,59 | 1.186 |
![]() | 18 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29 | 16,59 | -5 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -9.568 | 27,70 | -2.650 |
Ventas exteriores (12) | 958 | 20,15 | 193 |
Base Teórica (13)= (11)-(12) | -10.526 | 27,01 | -2.843 |