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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.026 | ||
![]() | 113.530 | 4,29 | 4.871 |
![]() | 199.971 | 11,16 | 22.311 |
![]() | 96.189 | 19,63 | 18.879 |
![]() | 9.747 | 14,76 | 1.439 |
![]() | 9.719 | 14,74 | 1.433 |
![]() | 28 | 21,15 | 6 |
![]() | 388 | 21,00 | 82 |
![]() | 1.145 | 20,03 | 229 |
![]() | 756 | 19,53 | 148 |
![]() | 2.193 | 20,67 | 453 |
![]() | 366 | 21,00 | 77 |
![]() | 288 | 21,00 | 60 |
![]() | 1.530 | 20,53 | 314 |
![]() | 9 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -285 | 2,13 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.050 | 4,55 | 5.236 |
Ventas exteriores (12) | 48 | 11,34 | 5 |
Base Teórica (13)= (11)-(12) | 115.002 | 4,55 | 5.231 |