![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.429 | ||
![]() | 161.549 | 20,91 | 33.775 |
![]() | 253.059 | 20,82 | 52.677 |
![]() | 120.269 | 20,59 | 24.762 |
![]() | 28.758 | 20,37 | 5.859 |
![]() | 28.742 | 20,37 | 5.855 |
![]() | 17 | 21,00 | 3 |
![]() | 22.875 | 21,10 | 4.828 |
![]() | 26.027 | 20,38 | 5.304 |
![]() | 3.152 | 15,13 | 477 |
![]() | 10.650 | 21,00 | 2.236 |
![]() | 6.389 | 21,00 | 1.342 |
![]() | 1.306 | 21,00 | 274 |
![]() | 853 | 21,00 | 179 |
![]() | 85 | 21,00 | 18 |
![]() | 2.016 | 21,00 | 423 |
Ajustes, modificaciones y rectificaciones (10) | 287 | 7,73 | 22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 149.611 | 20,86 | 31.208 |
Ventas exteriores (12) | 10.046 | 20,79 | 2.088 |
Base Teórica (13)= (11)-(12) | 139.565 | 20,86 | 29.120 |