![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.998 | ||
![]() | 78.746 | 14,62 | 11.511 |
![]() | 123.579 | 15,77 | 19.490 |
![]() | 46.951 | 17,87 | 8.392 |
![]() | 2.118 | 19,51 | 413 |
![]() | 1.995 | 19,07 | 381 |
![]() | 123 | 26,64 | 33 |
![]() | 3.046 | 20,43 | 622 |
![]() | 3.434 | 20,49 | 704 |
![]() | 389 | 21,00 | 82 |
![]() | 1.643 | 19,65 | 323 |
![]() | 819 | 19,13 | 157 |
![]() | 642 | 20,20 | 130 |
![]() | 10 | 21,00 | 2 |
![]() | 171 | 20,00 | 34 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.156 | 7,18 | -83 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.187 | 14,61 | 11.129 |
Ventas exteriores (12) | 2.686 | 18,17 | 488 |
Base Teórica (13)= (11)-(12) | 73.501 | 14,48 | 10.641 |