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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.560 | ||
![]() | 186.433 | 20,05 | 37.383 |
![]() | 247.647 | 20,87 | 51.690 |
![]() | 109.422 | 20,78 | 22.733 |
![]() | 48.208 | 17,48 | 8.426 |
![]() | 48.207 | 17,48 | 8.426 |
![]() | |||
![]() | 37.428 | 21,01 | 7.865 |
![]() | 38.495 | 21,01 | 8.089 |
![]() | 1.067 | 21,00 | 224 |
![]() | 5.272 | 21,00 | 1.107 |
![]() | 1.791 | 21,00 | 376 |
![]() | 3.336 | 21,00 | 701 |
![]() | 133 | 21,00 | 28 |
![]() | 12 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 115 | -3,42 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.391 | 19,83 | 30.622 |
Ventas exteriores (12) | 20.845 | 20,99 | 4.375 |
Base Teórica (13)= (11)-(12) | 133.546 | 19,65 | 26.246 |