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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 627 | ||
![]() | 8.407 | 14,77 | 1.242 |
![]() | 10.948 | 16,08 | 1.760 |
![]() | 2.561 | 20,34 | 521 |
![]() | 20 | 10,13 | 2 |
![]() | |||
![]() | 20 | 10,00 | 2 |
![]() | 188 | 20,61 | 39 |
![]() | 188 | 20,61 | 39 |
![]() | |||
![]() | 110 | 20,99 | 23 |
![]() | 7 | 21,00 | 1 |
![]() | |||
![]() | |||
![]() | 100 | 20,99 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9 | 20,99 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.320 | 14,71 | 1.224 |
Ventas exteriores (12) | 51 | 18,84 | 10 |
Base Teórica (13)= (11)-(12) | 8.269 | 14,68 | 1.214 |