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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.923 | ||
![]() | 56.878 | 13,40 | 7.621 |
![]() | 160.188 | 15,61 | 25.001 |
![]() | 111.271 | 17,08 | 19.003 |
![]() | 7.960 | 20,38 | 1.623 |
![]() | 7.860 | 20,59 | 1.619 |
![]() | 100 | 3,79 | 4 |
![]() | 15.761 | 19,95 | 3.145 |
![]() | 18.504 | 19,81 | 3.666 |
![]() | 2.744 | 18,99 | 521 |
![]() | 1.638 | 18,80 | 308 |
![]() | 1.111 | 18,25 | 203 |
![]() | 366 | 20,89 | 77 |
![]() | 92 | 20,26 | 19 |
![]() | 69 | 14,51 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.532 | 12,01 | 184 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.287 | 11,22 | 4.967 |
Ventas exteriores (12) | 11.011 | 11,14 | 1.226 |
Base Teórica (13)= (11)-(12) | 33.275 | 11,24 | 3.741 |