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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 722 | ||
![]() | 48.213 | 2,67 | 1.289 |
![]() | 127.620 | 8,70 | 11.103 |
![]() | 80.436 | 12,40 | 9.973 |
![]() | 1.029 | 15,53 | 160 |
![]() | 737 | 20,16 | 149 |
![]() | 292 | 3,86 | 11 |
![]() | 4.072 | 19,88 | 809 |
![]() | 4.238 | 19,92 | 844 |
![]() | 166 | 21,00 | 35 |
![]() | 1.016 | 14,33 | 145 |
![]() | 957 | 13,92 | 133 |
![]() | 19 | 21,00 | 4 |
![]() | 36 | 21,00 | 8 |
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Ajustes, modificaciones y rectificaciones (10) | 502 | 13,22 | 66 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.659 | 1,51 | 692 |
Ventas exteriores (12) | 353 | 10,27 | 36 |
Base Teórica (13)= (11)-(12) | 45.306 | 1,45 | 655 |