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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 633 | ||
![]() | 32.116 | -9,93 | -3.188 |
![]() | 269.051 | 10,07 | 27.081 |
![]() | 237.237 | 12,78 | 30.318 |
![]() | 302 | 16,35 | 49 |
![]() | 112 | 21,00 | 24 |
![]() | 190 | 13,60 | 26 |
![]() | 3.922 | 20,85 | 818 |
![]() | 4.060 | 20,86 | 847 |
![]() | 138 | 21,00 | 29 |
![]() | 78.613 | 10,30 | 8.099 |
![]() | 18.171 | 10,39 | 1.888 |
![]() | 2.025 | 17,51 | 355 |
![]() | 47 | 21,00 | 10 |
![]() | 58.370 | 10,02 | 5.847 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.776 | 21,87 | 1.482 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 113.583 | 4,91 | 5.575 |
Ventas exteriores (12) | 18.170 | 10,36 | 1.882 |
Base Teórica (13)= (11)-(12) | 95.413 | 3,87 | 3.694 |