![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.340 | ||
![]() | 75.398 | 2,51 | 1.896 |
![]() | 218.874 | 9,63 | 21.087 |
![]() | 144.844 | 13,34 | 19.327 |
![]() | 1.367 | 9,96 | 136 |
![]() | 445 | 21,00 | 93 |
![]() | 922 | 4,64 | 43 |
![]() | 9.317 | 20,53 | 1.913 |
![]() | 10.168 | 20,47 | 2.081 |
![]() | 850 | 19,85 | 169 |
![]() | 1.663 | 18,58 | 309 |
![]() | 1.599 | 18,52 | 296 |
![]() | 49 | 21,00 | 10 |
![]() | 11 | 16,18 | 2 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -936 | 26,09 | -244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.808 | 0,07 | 48 |
Ventas exteriores (12) | 1.889 | 17,51 | 331 |
Base Teórica (13)= (11)-(12) | 64.919 | -0,44 | -283 |