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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.170 | ||
![]() | 46.004 | 21,22 | 9.762 |
![]() | 121.703 | 20,50 | 24.953 |
![]() | 76.674 | 20,08 | 15.396 |
![]() | 975 | 20,99 | 205 |
![]() | 960 | 21,00 | 202 |
![]() | 16 | 20,52 | 3 |
![]() | -5.825 | 19,37 | -1.128 |
![]() | 2.587 | 17,97 | 465 |
![]() | 8.412 | 18,94 | 1.593 |
![]() | 5.572 | 20,94 | 1.167 |
![]() | 1.483 | 20,96 | 311 |
![]() | 3.596 | 20,98 | 754 |
![]() | 316 | 21,00 | 66 |
![]() | 178 | 19,90 | 35 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -520 | 25,49 | -133 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.881 | 20,98 | 11.934 |
Ventas exteriores (12) | 6.268 | 20,50 | 1.285 |
Base Teórica (13)= (11)-(12) | 50.612 | 21,04 | 10.649 |