![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.567 | ||
![]() | 137.042 | 19,78 | 27.102 |
![]() | 329.532 | 18,15 | 59.825 |
![]() | 198.667 | 17,11 | 33.992 |
![]() | 6.176 | 20,54 | 1.269 |
![]() | 6.088 | 20,74 | 1.263 |
![]() | 89 | 6,82 | 6 |
![]() | 32.841 | 20,60 | 6.764 |
![]() | 39.783 | 20,59 | 8.192 |
![]() | 6.942 | 20,56 | 1.428 |
![]() | 9.644 | 19,43 | 1.874 |
![]() | 6.813 | 18,84 | 1.284 |
![]() | 2.601 | 20,86 | 543 |
![]() | 208 | 21,00 | 44 |
![]() | 22 | 18,48 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 114 | -13,97 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 113.959 | 19,48 | 22.203 |
Ventas exteriores (12) | 71.796 | 15,23 | 10.936 |
Base Teórica (13)= (11)-(12) | 42.163 | 26,72 | 11.267 |