![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 549 | ||
![]() | 293.376 | 3,83 | 11.228 |
![]() | 758.709 | 9,87 | 74.878 |
![]() | 467.774 | 13,68 | 64.009 |
![]() | 2.441 | 14,72 | 359 |
![]() | 1.166 | 21,00 | 245 |
![]() | 1.275 | 8,97 | 114 |
![]() | 27.970 | 20,93 | 5.855 |
![]() | 29.096 | 20,94 | 6.091 |
![]() | 1.126 | 21,00 | 236 |
![]() | 41.763 | 13,28 | 5.546 |
![]() | 24.537 | 10,48 | 2.571 |
![]() | 468 | 13,88 | 65 |
![]() | 10.831 | 21,00 | 2.275 |
![]() | 5.126 | 9,10 | 467 |
![]() | 802 | 21,00 | 168 |
Ajustes, modificaciones y rectificaciones (10) | -3.927 | 9,76 | -383 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 303.242 | 3,47 | 10.535 |
Ventas exteriores (12) | 20.926 | 9,67 | 2.024 |
Base Teórica (13)= (11)-(12) | 282.317 | 3,01 | 8.512 |