![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 855 | ||
![]() | 28.106 | 15,77 | 4.432 |
![]() | 82.694 | 17,99 | 14.873 |
![]() | 59.441 | 19,14 | 11.378 |
![]() | 4.853 | 19,33 | 938 |
![]() | 4.622 | 19,98 | 923 |
![]() | 231 | 6,27 | 14 |
![]() | 2.159 | 20,35 | 439 |
![]() | 2.189 | 20,36 | 446 |
![]() | 29 | 21,00 | 6 |
![]() | 2.300 | 18,85 | 434 |
![]() | 567 | 20,49 | 116 |
![]() | 1.517 | 18,01 | 273 |
![]() | 77 | 21,00 | 16 |
![]() | 140 | 20,23 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 187 | 11,61 | 22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.434 | 15,64 | 4.448 |
Ventas exteriores (12) | 2.029 | 20,15 | 409 |
Base Teórica (13)= (11)-(12) | 26.405 | 15,30 | 4.039 |