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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 971 | ||
![]() | 101.934 | 6,95 | 7.083 |
![]() | 228.159 | 11,75 | 26.816 |
![]() | 130.666 | 15,71 | 20.525 |
![]() | 4.442 | 17,82 | 792 |
![]() | 4.056 | 19,08 | 774 |
![]() | 385 | 4,56 | 18 |
![]() | 16.403 | 20,96 | 3.438 |
![]() | 16.999 | 20,94 | 3.559 |
![]() | 595 | 20,44 | 122 |
![]() | 4.638 | 15,01 | 696 |
![]() | 3.085 | 16,12 | 497 |
![]() | 780 | 20,47 | 160 |
![]() | 10 | 21,00 | 2 |
![]() | 763 | 4,89 | 37 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -845 | 23,33 | -197 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 89.324 | 4,64 | 4.144 |
Ventas exteriores (12) | 6.747 | 9,36 | 631 |
Base Teórica (13)= (11)-(12) | 82.577 | 4,25 | 3.513 |