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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79 | ||
![]() | 2.064 | 23,47 | 484 |
![]() | 4.703 | 19,58 | 921 |
![]() | 6.069 | 19,06 | 1.157 |
![]() | 3.430 | 21,00 | 720 |
![]() | 3.429 | 21,00 | 720 |
![]() | |||
![]() | 64 | 20,08 | 13 |
![]() | 111 | 20,46 | 23 |
![]() | 46 | 21,00 | 10 |
![]() | 2.893 | 19,16 | 554 |
![]() | 586 | 11,93 | 70 |
![]() | 2.289 | 21,00 | 481 |
![]() | |||
![]() | 19 | 20,60 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 716,31 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.892 | 20,92 | 1.023 |
Ventas exteriores (12) | 6 | 20,79 | 1 |
Base Teórica (13)= (11)-(12) | 4.887 | 20,92 | 1.022 |