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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 894 | ||
![]() | 1.018.978 | 3,53 | 35.943 |
![]() | 1.401.901 | 6,96 | 97.567 |
![]() | 387.845 | 16,15 | 62.633 |
![]() | 4.922 | 20,51 | 1.010 |
![]() | 4.711 | 20,51 | 966 |
![]() | 211 | 20,49 | 43 |
![]() | 12.196 | 20,53 | 2.504 |
![]() | 12.409 | 20,54 | 2.549 |
![]() | 214 | 21,00 | 45 |
![]() | 7.755 | 15,57 | 1.207 |
![]() | 4.830 | 13,49 | 651 |
![]() | 2.366 | 20,31 | 481 |
![]() | 133 | 20,69 | 27 |
![]() | 426 | 11,29 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.294 | 7,97 | -2.254 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 986.243 | 3,28 | 32.393 |
Ventas exteriores (12) | 3.919 | 6,11 | 239 |
Base Teórica (13)= (11)-(12) | 982.325 | 3,27 | 32.154 |