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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 441 | ||
![]() | 39.802 | 4,30 | 1.712 |
![]() | 121.185 | 9,99 | 12.106 |
![]() | 94.308 | 13,82 | 13.030 |
![]() | 12.925 | 20,40 | 2.637 |
![]() | 12.853 | 20,45 | 2.629 |
![]() | 73 | 10,39 | 8 |
![]() | 7.435 | 19,59 | 1.456 |
![]() | 15.485 | 20,32 | 3.147 |
![]() | 8.050 | 21,00 | 1.690 |
![]() | 5.829 | 15,47 | 902 |
![]() | 5.093 | 14,77 | 752 |
![]() | 410 | 20,97 | 86 |
![]() | |||
![]() | 325 | 19,56 | 64 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.505 | 3,96 | -60 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.692 | 2,99 | 1.098 |
Ventas exteriores (12) | 1.552 | 16,20 | 251 |
Base Teórica (13)= (11)-(12) | 35.139 | 2,41 | 847 |