![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.135 | ||
![]() | 65.813 | 12,43 | 8.177 |
![]() | 221.416 | 14,83 | 32.842 |
![]() | 174.389 | 16,39 | 28.574 |
![]() | 18.786 | 20,81 | 3.909 |
![]() | 18.559 | 20,97 | 3.891 |
![]() | 227 | 7,97 | 18 |
![]() | 40.643 | 20,53 | 8.345 |
![]() | 44.030 | 20,47 | 9.014 |
![]() | 3.386 | 19,74 | 669 |
![]() | 12.132 | 20,67 | 2.507 |
![]() | 3.654 | 20,20 | 738 |
![]() | 256 | 19,50 | 50 |
![]() | 8.150 | 21,00 | 1.711 |
![]() | 73 | 10,97 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.121 | 17,81 | 378 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.423 | 6,89 | 2.718 |
Ventas exteriores (12) | 8.629 | 9,29 | 802 |
Base Teórica (13)= (11)-(12) | 30.794 | 6,22 | 1.916 |