![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.395 | ||
![]() | 59.064 | 6,52 | 3.853 |
![]() | 167.532 | 11,38 | 19.057 |
![]() | 111.802 | 14,00 | 15.651 |
![]() | 3.334 | 13,41 | 447 |
![]() | 2.137 | 19,96 | 427 |
![]() | 1.198 | 1,72 | 21 |
![]() | 7.482 | 19,41 | 1.452 |
![]() | 8.026 | 19,41 | 1.558 |
![]() | 545 | 19,55 | 107 |
![]() | 842 | 14,45 | 122 |
![]() | 634 | 12,82 | 81 |
![]() | 127 | 20,31 | 26 |
![]() | 33 | 21,00 | 7 |
![]() | 48 | 15,74 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -753 | 2,59 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.672 | 4,85 | 2.504 |
Ventas exteriores (12) | 3.262 | 13,65 | 445 |
Base Teórica (13)= (11)-(12) | 48.410 | 4,25 | 2.058 |