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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 586 | ||
![]() | 15.867 | 20,85 | 3.308 |
![]() | 21.580 | 20,45 | 4.412 |
![]() | 11.041 | 20,04 | 2.213 |
![]() | 5.328 | 20,82 | 1.109 |
![]() | 5.328 | 20,82 | 1.109 |
![]() | |||
![]() | 5.191 | 20,99 | 1.090 |
![]() | 5.198 | 20,99 | 1.091 |
![]() | 7 | 21,00 | 1 |
![]() | 4.218 | 21,00 | 886 |
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![]() | |||
![]() | 4.217 | 21,00 | 886 |
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Ajustes, modificaciones y rectificaciones (10) | 36 | 54,11 | 20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.930 | 20,92 | 3.124 |
Ventas exteriores (12) | 145 | 14,18 | 21 |
Base Teórica (13)= (11)-(12) | 14.785 | 20,99 | 3.103 |