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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 99 | ||
![]() | 19.801 | 8,24 | 1.631 |
![]() | 25.595 | 10,18 | 2.606 |
![]() | 9.223 | 18,38 | 1.695 |
![]() | 3.429 | 21,00 | 720 |
![]() | 3.429 | 21,00 | 720 |
![]() | |||
![]() | 949 | 20,97 | 199 |
![]() | 952 | 20,97 | 200 |
![]() | |||
![]() | 2.319 | 20,94 | 486 |
![]() | 37 | 17,22 | 6 |
![]() | 2.278 | 21,00 | 478 |
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Ajustes, modificaciones y rectificaciones (10) | 12 | 9,88 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.184 | 9,06 | 1.918 |
Ventas exteriores (12) | 428 | 10,72 | 46 |
Base Teórica (13)= (11)-(12) | 20.755 | 9,02 | 1.873 |