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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.435 | ||
![]() | 50.169 | 19,91 | 9.988 |
![]() | 140.695 | 19,96 | 28.087 |
![]() | 92.678 | 20,02 | 18.551 |
![]() | 2.152 | 20,98 | 452 |
![]() | 2.117 | 21,00 | 445 |
![]() | 35 | 20,01 | 7 |
![]() | 5.513 | 18,56 | 1.023 |
![]() | 5.666 | 18,63 | 1.055 |
![]() | 153 | 21,00 | 32 |
![]() | 1.959 | 20,79 | 407 |
![]() | 889 | 20,78 | 185 |
![]() | 743 | 21,00 | 156 |
![]() | 208 | 21,00 | 44 |
![]() | 120 | 19,23 | 23 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -624 | 20,68 | -129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.991 | 20,10 | 9.243 |
Ventas exteriores (12) | 3.471 | 20,60 | 715 |
Base Teórica (13)= (11)-(12) | 42.520 | 20,06 | 8.528 |