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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.707 | ||
![]() | 87.986 | 14,42 | 12.692 |
![]() | 147.510 | 14,12 | 20.825 |
![]() | 67.275 | 14,20 | 9.555 |
![]() | 7.750 | 18,34 | 1.422 |
![]() | 7.655 | 18,33 | 1.403 |
![]() | 96 | 19,08 | 18 |
![]() | 12.301 | 18,55 | 2.282 |
![]() | 12.404 | 18,57 | 2.303 |
![]() | 103 | 21,00 | 22 |
![]() | 2.619 | 16,34 | 428 |
![]() | 1.782 | 14,24 | 254 |
![]() | 489 | 20,98 | 103 |
![]() | 122 | 21,00 | 26 |
![]() | 226 | 20,26 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 320 | -4,06 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 78.624 | 13,77 | 10.825 |
Ventas exteriores (12) | 17.450 | 14,71 | 2.567 |
Base Teórica (13)= (11)-(12) | 61.175 | 13,50 | 8.258 |