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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.979 | ||
![]() | 20.770 | 21,81 | 4.530 |
![]() | 168.437 | 19,05 | 32.089 |
![]() | 172.465 | 18,97 | 32.713 |
![]() | 24.798 | 20,78 | 5.154 |
![]() | 24.751 | 20,78 | 5.144 |
![]() | 48 | 20,97 | 10 |
![]() | 27.680 | 20,56 | 5.691 |
![]() | 27.780 | 20,56 | 5.712 |
![]() | 100 | 21,00 | 21 |
![]() | 15.159 | 19,74 | 2.992 |
![]() | 7.016 | 18,70 | 1.312 |
![]() | 6.165 | 20,83 | 1.284 |
![]() | 1.320 | 20,91 | 276 |
![]() | 658 | 18,27 | 120 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.201 | 33,03 | -397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.048 | 20,41 | 1.439 |
Ventas exteriores (12) | 8.427 | 18,92 | 1.594 |
Base Teórica (13)= (11)-(12) | -1.379 | 11,26 | -155 |