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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 640 | ||
![]() | 24.764 | 5,46 | 1.351 |
![]() | 85.950 | 9,90 | 8.511 |
![]() | 63.025 | 11,93 | 7.518 |
![]() | 1.839 | 19,47 | 358 |
![]() | 1.565 | 21,00 | 329 |
![]() | 274 | 10,76 | 29 |
![]() | 4.498 | 20,51 | 922 |
![]() | 4.542 | 20,51 | 932 |
![]() | 44 | 21,00 | 9 |
![]() | 3.727 | 13,30 | 496 |
![]() | 3.166 | 11,94 | 378 |
![]() | 5 | 21,00 | 1 |
![]() | 537 | 21,00 | 113 |
![]() | 18 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15 | -137,14 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.977 | 3,94 | 945 |
Ventas exteriores (12) | 2.495 | 10,07 | 251 |
Base Teórica (13)= (11)-(12) | 21.483 | 3,23 | 694 |