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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.807 | ||
![]() | 122.898 | 20,96 | 25.754 |
![]() | 160.964 | 20,72 | 33.345 |
![]() | 38.423 | 19,91 | 7.651 |
![]() | 358 | 16,76 | 60 |
![]() | 279 | 15,72 | 44 |
![]() | 78 | 20,47 | 16 |
![]() | 3.651 | 20,33 | 742 |
![]() | 3.726 | 20,35 | 758 |
![]() | 76 | 21,00 | 16 |
![]() | 1.006 | 20,67 | 208 |
![]() | 787 | 20,60 | 162 |
![]() | 105 | 21,00 | 22 |
![]() | |||
![]() | 47 | 20,79 | 10 |
![]() | 66 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | -67 | 20,87 | -14 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.186 | 20,97 | 25.206 |
Ventas exteriores (12) | 2.411 | 20,31 | 490 |
Base Teórica (13)= (11)-(12) | 117.774 | 20,99 | 24.717 |