![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 961 | ||
![]() | 47.681 | 12,80 | 6.101 |
![]() | 250.079 | 16,15 | 40.389 |
![]() | 208.895 | 17,05 | 35.624 |
![]() | 6.497 | 20,58 | 1.337 |
![]() | 3.660 | 20,69 | 757 |
![]() | 2.837 | 20,43 | 580 |
![]() | 4.736 | 20,87 | 988 |
![]() | 4.856 | 20,88 | 1.014 |
![]() | 120 | 21,00 | 25 |
![]() | 5.904 | 20,36 | 1.202 |
![]() | 5.359 | 20,34 | 1.090 |
![]() | 177 | 20,83 | 37 |
![]() | 279 | 20,23 | 56 |
![]() | 28 | 20,87 | 6 |
![]() | 62 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | -1.013 | 18,88 | -191 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 47.837 | 12,80 | 6.124 |
Ventas exteriores (12) | 29.687 | 17,59 | 5.221 |
Base Teórica (13)= (11)-(12) | 18.150 | 4,98 | 903 |