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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.492 | ||
![]() | 83.747 | 18,27 | 15.302 |
![]() | 228.294 | 17,81 | 40.667 |
![]() | 147.212 | 17,60 | 25.905 |
![]() | 2.665 | 20,24 | 539 |
![]() | 2.373 | 21,00 | 498 |
![]() | 291 | 14,03 | 41 |
![]() | 10.169 | 23,85 | 2.425 |
![]() | 10.182 | 23,84 | 2.428 |
![]() | 13 | 21,00 | 3 |
![]() | 15.706 | 20,93 | 3.287 |
![]() | 1.908 | 20,46 | 390 |
![]() | 1.152 | 20,97 | 242 |
![]() | 12.463 | 21,00 | 2.617 |
![]() | 182 | 20,72 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -735 | 26,56 | -195 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.549 | 18,03 | 15.970 |
Ventas exteriores (12) | 18.233 | 18,84 | 3.434 |
Base Teórica (13)= (11)-(12) | 70.316 | 17,83 | 12.535 |