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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 583 | ||
![]() | 62.792 | 20,19 | 12.677 |
![]() | 152.911 | 20,26 | 30.977 |
![]() | 92.080 | 20,32 | 18.711 |
![]() | 1.962 | 20,94 | 411 |
![]() | 1.934 | 21,00 | 406 |
![]() | 28 | 16,68 | 5 |
![]() | 4.279 | 20,34 | 870 |
![]() | 4.332 | 20,35 | 881 |
![]() | 53 | 21,00 | 11 |
![]() | 3.424 | 20,34 | 696 |
![]() | 2.313 | 20,38 | 471 |
![]() | 421 | 21,00 | 88 |
![]() | 184 | 21,00 | 39 |
![]() | 506 | 19,32 | 98 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.127 | 19,56 | -220 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.810 | 20,20 | 12.283 |
Ventas exteriores (12) | 5.047 | 20,27 | 1.023 |
Base Teórica (13)= (11)-(12) | 55.764 | 20,19 | 11.261 |