![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 613 | ||
![]() | 77.747 | 5,90 | 4.590 |
![]() | 122.113 | 11,11 | 13.571 |
![]() | 54.372 | 18,88 | 10.265 |
![]() | 10.005 | 12,83 | 1.284 |
![]() | 9.999 | 12,83 | 1.282 |
![]() | 7 | 17,14 | 1 |
![]() | 1.116 | 20,99 | 234 |
![]() | 1.139 | 20,99 | 239 |
![]() | 23 | 21,00 | 5 |
![]() | 502 | 18,25 | 92 |
![]() | 249 | 15,53 | 39 |
![]() | 53 | 20,60 | 11 |
![]() | 24 | 21,00 | 5 |
![]() | 177 | 21,00 | 37 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.039 | 19,06 | -389 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 75.094 | 5,41 | 4.059 |
Ventas exteriores (12) | 298 | 10,29 | 31 |
Base Teórica (13)= (11)-(12) | 74.796 | 5,39 | 4.028 |