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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 400 | ||
![]() | 15.681 | 20,78 | 3.258 |
![]() | 73.118 | 20,68 | 15.123 |
![]() | 58.314 | 20,65 | 12.043 |
![]() | 877 | 20,38 | 179 |
![]() | 570 | 21,00 | 120 |
![]() | 307 | 19,24 | 59 |
![]() | 3.483 | 20,31 | 707 |
![]() | 3.573 | 20,33 | 726 |
![]() | 90 | 20,98 | 19 |
![]() | 5.482 | 20,90 | 1.146 |
![]() | 5.079 | 20,99 | 1.066 |
![]() | 80 | 21,00 | 17 |
![]() | 6 | 21,00 | 1 |
![]() | 318 | 19,39 | 62 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 542 | 7,24 | 39 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.222 | 20,50 | 3.736 |
Ventas exteriores (12) | 8.373 | 20,99 | 1.757 |
Base Teórica (13)= (11)-(12) | 9.850 | 20,10 | 1.979 |