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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 302 | ||
![]() | 30.468 | 0,17 | 51 |
![]() | 99.764 | 8,33 | 8.311 |
![]() | 77.970 | 12,83 | 10.005 |
![]() | 8.674 | 20,11 | 1.744 |
![]() | 8.610 | 20,19 | 1.738 |
![]() | 63 | 10,08 | 6 |
![]() | 6.757 | 19,69 | 1.330 |
![]() | 14.706 | 20,40 | 2.999 |
![]() | 7.949 | 21,00 | 1.669 |
![]() | 5.218 | 14,99 | 782 |
![]() | 4.732 | 14,48 | 685 |
![]() | 384 | 20,97 | 80 |
![]() | |||
![]() | 102 | 16,41 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.298 | 1,45 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.631 | -1,87 | -516 |
Ventas exteriores (12) | 1.430 | 16,54 | 237 |
Base Teórica (13)= (11)-(12) | 26.200 | -2,87 | -753 |