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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 606 | ||
![]() | 14.517 | 14,34 | 2.081 |
![]() | 50.424 | 18,30 | 9.226 |
![]() | 42.856 | 19,03 | 8.156 |
![]() | 6.949 | 14,55 | 1.011 |
![]() | 6.938 | 14,55 | 1.009 |
![]() | 11 | 13,07 | 1 |
![]() | 4.241 | 20,66 | 876 |
![]() | 4.294 | 20,67 | 887 |
![]() | 53 | 21,00 | 11 |
![]() | 7.084 | 17,35 | 1.229 |
![]() | 3.948 | 14,60 | 576 |
![]() | 2.400 | 20,92 | 502 |
![]() | 7 | 21,00 | 2 |
![]() | 729 | 20,47 | 149 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.927 | 28,05 | -541 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.433 | 12,27 | 1.893 |
Ventas exteriores (12) | 1.756 | 18,73 | 329 |
Base Teórica (13)= (11)-(12) | 13.678 | 11,44 | 1.565 |