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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 501 | ||
![]() | 27.425 | 15,52 | 4.255 |
![]() | 55.495 | 16,88 | 9.367 |
![]() | 35.475 | 18,77 | 6.659 |
![]() | 7.406 | 20,89 | 1.547 |
![]() | 7.378 | 20,95 | 1.545 |
![]() | 28 | 6,72 | 2 |
![]() | 9.571 | 20,33 | 1.946 |
![]() | 9.571 | 20,33 | 1.946 |
![]() | |||
![]() | 3.399 | 16,82 | 572 |
![]() | 1.654 | 12,46 | 206 |
![]() | 120 | 20,63 | 25 |
![]() | 1.607 | 21,00 | 337 |
![]() | 10 | 18,66 | 2 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 96 | -1,47 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.349 | 13,58 | 2.900 |
Ventas exteriores (12) | 1.260 | 20,99 | 265 |
Base Teórica (13)= (11)-(12) | 20.089 | 13,12 | 2.636 |