![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.954 | ||
![]() | 75.027 | 5,81 | 4.358 |
![]() | 210.999 | 11,08 | 23.375 |
![]() | 142.121 | 14,15 | 20.103 |
![]() | 6.149 | 17,67 | 1.087 |
![]() | 5.831 | 18,15 | 1.059 |
![]() | 318 | 8,84 | 28 |
![]() | 15.811 | 20,42 | 3.229 |
![]() | 16.719 | 20,45 | 3.418 |
![]() | 908 | 20,89 | 190 |
![]() | 4.690 | 14,78 | 693 |
![]() | 4.015 | 13,76 | 553 |
![]() | 227 | 21,00 | 48 |
![]() | 285 | 21,00 | 60 |
![]() | 162 | 20,38 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 496 | 14,21 | 71 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.401 | 2,94 | 1.893 |
Ventas exteriores (12) | 2.794 | 12,55 | 351 |
Base Teórica (13)= (11)-(12) | 61.607 | 2,50 | 1.543 |