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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 704 | ||
![]() | 41.247 | 20,18 | 8.326 |
![]() | 72.548 | 19,76 | 14.337 |
![]() | 35.053 | 19,27 | 6.755 |
![]() | 3.752 | 19,82 | 744 |
![]() | 3.708 | 19,81 | 735 |
![]() | 44 | 20,82 | 9 |
![]() | 1.822 | 19,09 | 348 |
![]() | 2.096 | 19,34 | 405 |
![]() | 273 | 21,00 | 57 |
![]() | 6.008 | 20,55 | 1.235 |
![]() | 3.349 | 20,33 | 681 |
![]() | 2.311 | 21,00 | 485 |
![]() | 338 | 19,64 | 66 |
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Ajustes, modificaciones y rectificaciones (10) | -2.645 | 21,30 | -563 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.787 | 20,22 | 8.650 |
Ventas exteriores (12) | 4.073 | 20,72 | 844 |
Base Teórica (13)= (11)-(12) | 38.714 | 20,16 | 7.806 |