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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 667 | ||
![]() | 19.821 | 17,19 | 3.406 |
![]() | 36.081 | 17,82 | 6.429 |
![]() | 19.212 | 18,93 | 3.637 |
![]() | 2.951 | 20,79 | 614 |
![]() | 2.916 | 21,00 | 612 |
![]() | 36 | 4,01 | 1 |
![]() | 5.834 | 20,69 | 1.207 |
![]() | 5.970 | 20,70 | 1.236 |
![]() | 136 | 21,00 | 29 |
![]() | 1.109 | 19,71 | 219 |
![]() | 759 | 19,16 | 145 |
![]() | |||
![]() | 331 | 21,00 | 69 |
![]() | 18 | 19,54 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 258 | 16,10 | 42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.354 | 16,02 | 2.459 |
Ventas exteriores (12) | 130 | 14,17 | 18 |
Base Teórica (13)= (11)-(12) | 15.224 | 16,03 | 2.441 |