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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85 | ||
![]() | 13.671 | 13,16 | 1.799 |
![]() | 48.903 | 16,17 | 7.906 |
![]() | 36.001 | 17,41 | 6.269 |
![]() | 769 | 21,00 | 161 |
![]() | 768 | 21,00 | 161 |
![]() | |||
![]() | 3.434 | 19,21 | 660 |
![]() | 3.434 | 19,21 | 660 |
![]() | |||
![]() | 3.870 | 16,47 | 637 |
![]() | 2.970 | 15,79 | 469 |
![]() | 444 | 16,40 | 73 |
![]() | 391 | 21,00 | 82 |
![]() | 65 | 20,74 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -871 | 20,12 | -175 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.236 | 12,10 | 1.601 |
Ventas exteriores (12) | 827 | 20,76 | 172 |
Base Teórica (13)= (11)-(12) | 12.409 | 11,52 | 1.430 |