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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 847 | ||
![]() | 12.909 | 17,81 | 2.299 |
![]() | 16.035 | 18,31 | 2.936 |
![]() | 3.248 | 20,38 | 662 |
![]() | 122 | 20,88 | 25 |
![]() | 77 | 21,00 | 16 |
![]() | 45 | 20,68 | 9 |
![]() | 84 | 16,03 | 14 |
![]() | 742 | 20,43 | 152 |
![]() | 657 | 21,00 | 138 |
![]() | 40 | 20,96 | 8 |
![]() | |||
![]() | |||
![]() | 6 | 21,00 | 1 |
![]() | 30 | 20,95 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15 | -22,62 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.849 | 17,88 | 2.297 |
Ventas exteriores (12) | 15 | 21,00 | 3 |
Base Teórica (13)= (11)-(12) | 12.833 | 17,88 | 2.294 |