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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 340 | ||
![]() | 52.076 | 7,70 | 4.012 |
![]() | 126.276 | 13,39 | 16.909 |
![]() | 102.049 | 18,14 | 18.512 |
![]() | 27.849 | 20,16 | 5.615 |
![]() | 27.848 | 20,16 | 5.615 |
![]() | |||
![]() | 23.704 | 20,05 | 4.752 |
![]() | 23.718 | 20,05 | 4.755 |
![]() | 14 | 21,00 | 3 |
![]() | 7.079 | 19,17 | 1.357 |
![]() | 2.680 | 16,20 | 434 |
![]() | 4.263 | 20,99 | 895 |
![]() | 26 | 21,00 | 5 |
![]() | 110 | 20,49 | 23 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 245 | 1,53 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.696 | 1,74 | 621 |
Ventas exteriores (12) | 18.765 | 4,47 | 840 |
Base Teórica (13)= (11)-(12) | 16.931 | -1,29 | -219 |