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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 945 | ||
![]() | 23.265 | 19,23 | 4.474 |
![]() | 62.411 | 17,31 | 10.803 |
![]() | 39.663 | 16,23 | 6.438 |
![]() | 517 | 21,00 | 109 |
![]() | 492 | 21,00 | 103 |
![]() | 25 | 20,93 | 5 |
![]() | 1.255 | 21,77 | 273 |
![]() | 1.255 | 21,77 | 273 |
![]() | |||
![]() | 675 | 20,99 | 142 |
![]() | 145 | 20,98 | 31 |
![]() | 229 | 20,99 | 48 |
![]() | 299 | 21,00 | 63 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -367 | 24,42 | -90 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.318 | 19,06 | 4.253 |
Ventas exteriores (12) | 710 | 19,29 | 137 |
Base Teórica (13)= (11)-(12) | 21.607 | 19,05 | 4.116 |