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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.885 | ||
![]() | 42.325 | 19,90 | 8.422 |
![]() | 70.205 | 19,69 | 13.824 |
![]() | 28.980 | 19,39 | 5.619 |
![]() | 1.100 | 19,70 | 217 |
![]() | 971 | 19,52 | 190 |
![]() | 129 | 20,99 | 27 |
![]() | 3.831 | 20,59 | 789 |
![]() | 3.939 | 20,60 | 811 |
![]() | 108 | 21,00 | 23 |
![]() | 580 | 17,72 | 103 |
![]() | 308 | 15,85 | 49 |
![]() | 160 | 19,59 | 31 |
![]() | |||
![]() | 112 | 20,19 | 23 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 68 | 29,48 | 20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.142 | 19,82 | 7.756 |
Ventas exteriores (12) | 330 | 19,86 | 66 |
Base Teórica (13)= (11)-(12) | 38.812 | 19,82 | 7.691 |