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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.473 | ||
![]() | 90.722 | 20,21 | 18.336 |
![]() | 179.135 | 20,06 | 35.931 |
![]() | 95.811 | 19,91 | 19.076 |
![]() | 7.397 | 20,01 | 1.481 |
![]() | 6.824 | 20,79 | 1.419 |
![]() | 573 | 10,78 | 62 |
![]() | 12.910 | 20,83 | 2.690 |
![]() | 13.531 | 20,84 | 2.820 |
![]() | 621 | 21,00 | 130 |
![]() | 4.871 | 20,93 | 1.020 |
![]() | 1.994 | 20,87 | 416 |
![]() | 1.839 | 20,99 | 386 |
![]() | 565 | 21,00 | 119 |
![]() | 473 | 20,94 | 99 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -66 | 28,41 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 82.617 | 20,15 | 16.647 |
Ventas exteriores (12) | 4.339 | 20,31 | 881 |
Base Teórica (13)= (11)-(12) | 78.278 | 20,14 | 15.766 |