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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 961 | ||
![]() | 38.384 | 16,78 | 6.439 |
![]() | 93.052 | 17,01 | 15.829 |
![]() | 56.760 | 17,01 | 9.654 |
![]() | 2.092 | 12,60 | 264 |
![]() | 85 | 21,00 | 18 |
![]() | 2.007 | 12,24 | 246 |
![]() | 3.119 | 20,80 | 649 |
![]() | 3.247 | 20,81 | 676 |
![]() | 128 | 21,00 | 27 |
![]() | 6.435 | 12,63 | 813 |
![]() | 1.832 | 17,13 | 314 |
![]() | 10 | 21,00 | 2 |
![]() | 102 | 21,00 | 21 |
![]() | 4.491 | 10,59 | 476 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -130 | -13,63 | 18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.569 | 15,93 | 6.621 |
Ventas exteriores (12) | 5.810 | 17,76 | 1.032 |
Base Teórica (13)= (11)-(12) | 35.759 | 15,63 | 5.589 |