![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.222 | ||
![]() | 220.046 | 8,57 | 18.867 |
![]() | 317.304 | 11,33 | 35.948 |
![]() | 99.926 | 17,65 | 17.635 |
![]() | 2.668 | 20,76 | 554 |
![]() | 2.467 | 20,77 | 512 |
![]() | 201 | 20,63 | 41 |
![]() | 7.276 | 20,55 | 1.496 |
![]() | 7.632 | 20,57 | 1.570 |
![]() | 356 | 21,00 | 75 |
![]() | 5.805 | 13,62 | 790 |
![]() | 1.391 | 18,80 | 262 |
![]() | 566 | 21,00 | 119 |
![]() | 3.742 | 10,44 | 391 |
![]() | 106 | 18,36 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -283 | 9,72 | -28 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 218.291 | 8,31 | 18.143 |
Ventas exteriores (12) | 7.819 | 20,55 | 1.607 |
Base Teórica (13)= (11)-(12) | 210.473 | 7,86 | 16.536 |