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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 258 | ||
![]() | 11.275 | 15,07 | 1.699 |
![]() | 27.918 | 15,81 | 4.414 |
![]() | 20.606 | 17,21 | 3.547 |
![]() | 3.963 | 20,99 | 832 |
![]() | 3.962 | 20,99 | 832 |
![]() | |||
![]() | 2.778 | 20,32 | 564 |
![]() | 2.965 | 20,28 | 601 |
![]() | 188 | 19,77 | 37 |
![]() | 439 | 20,99 | 92 |
![]() | 257 | 20,98 | 54 |
![]() | 133 | 21,00 | 28 |
![]() | 49 | 21,00 | 10 |
![]() | |||
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Ajustes, modificaciones y rectificaciones (10) | 80 | -8,12 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.016 | 13,53 | 1.220 |
Ventas exteriores (12) | 1.682 | 15,12 | 254 |
Base Teórica (13)= (11)-(12) | 7.334 | 13,17 | 966 |