![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 444 | ||
![]() | 17.554 | 13,11 | 2.302 |
![]() | 71.130 | 17,76 | 12.636 |
![]() | 54.154 | 19,32 | 10.461 |
![]() | 578 | 21,92 | 127 |
![]() | 279 | 21,00 | 58 |
![]() | 299 | 22,77 | 68 |
![]() | 857 | 20,77 | 178 |
![]() | 903 | 20,78 | 188 |
![]() | 46 | 21,00 | 10 |
![]() | 15.572 | 20,79 | 3.238 |
![]() | 9.228 | 20,80 | 1.919 |
![]() | 525 | 21,00 | 110 |
![]() | 380 | 21,00 | 80 |
![]() | 3.338 | 20,57 | 687 |
![]() | 2.102 | 21,00 | 441 |
Ajustes, modificaciones y rectificaciones (10) | -103 | 7,63 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.166 | 16,64 | 5.353 |
Ventas exteriores (12) | 10.160 | 12,87 | 1.308 |
Base Teórica (13)= (11)-(12) | 22.006 | 18,38 | 4.045 |