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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.147 | ||
![]() | 105.347 | 17,77 | 18.720 |
![]() | 309.027 | 15,97 | 49.343 |
![]() | 232.076 | 15,55 | 36.077 |
![]() | 28.396 | 19,20 | 5.453 |
![]() | 1.901 | 20,98 | 399 |
![]() | 26.495 | 19,08 | 5.054 |
![]() | 12.708 | 20,83 | 2.648 |
![]() | 15.521 | 20,84 | 3.234 |
![]() | 2.813 | 20,85 | 586 |
![]() | 10.808 | 15,02 | 1.623 |
![]() | 8.790 | 13,97 | 1.228 |
![]() | 88 | 19,47 | 17 |
![]() | 794 | 21,00 | 167 |
![]() | 1.070 | 18,46 | 198 |
![]() | 66 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | 723 | 14,73 | 106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.170 | 17,09 | 17.802 |
Ventas exteriores (12) | 6.090 | 15,44 | 941 |
Base Teórica (13)= (11)-(12) | 98.080 | 17,19 | 16.862 |