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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.373 | ||
![]() | 49.067 | 21,26 | 10.432 |
![]() | 92.287 | 19,92 | 18.387 |
![]() | 50.797 | 18,78 | 9.540 |
![]() | 7.577 | 20,91 | 1.584 |
![]() | 7.247 | 20,92 | 1.516 |
![]() | 331 | 20,65 | 68 |
![]() | 3.157 | 19,20 | 606 |
![]() | 3.976 | 19,57 | 778 |
![]() | 819 | 21,00 | 172 |
![]() | 2.237 | 20,96 | 469 |
![]() | 629 | 20,85 | 131 |
![]() | 552 | 21,00 | 116 |
![]() | 436 | 21,00 | 91 |
![]() | 474 | 21,00 | 100 |
![]() | 146 | 21,00 | 31 |
Ajustes, modificaciones y rectificaciones (10) | -25 | 252,49 | -64 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.122 | 21,26 | 10.230 |
Ventas exteriores (12) | 2.136 | 19,22 | 410 |
Base Teórica (13)= (11)-(12) | 45.986 | 21,35 | 9.820 |