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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63 | ||
![]() | 1.726 | 15,06 | 260 |
![]() | 5.307 | 13,87 | 736 |
![]() | 3.594 | 13,32 | 479 |
![]() | 13 | 20,97 | 3 |
![]() | 13 | 21,00 | 3 |
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![]() | 104 | 20,99 | 22 |
![]() | 104 | 20,99 | 22 |
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![]() | 56 | 20,88 | 12 |
![]() | 55 | 20,88 | 11 |
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Ajustes, modificaciones y rectificaciones (10) | 60 | 4,16 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.737 | 14,52 | 252 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 1.737 | 14,52 | 252 |