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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.143 | ||
![]() | 60.710 | 14,52 | 8.815 |
![]() | 161.584 | 15,90 | 25.690 |
![]() | 110.102 | 16,81 | 18.508 |
![]() | 9.228 | 17,69 | 1.632 |
![]() | 9.037 | 17,78 | 1.607 |
![]() | 190 | 13,17 | 25 |
![]() | 14.893 | 19,35 | 2.882 |
![]() | 14.919 | 19,35 | 2.887 |
![]() | 26 | 21,00 | 5 |
![]() | 10.267 | 20,28 | 2.082 |
![]() | 2.709 | 20,46 | 554 |
![]() | 1.499 | 17,20 | 258 |
![]() | 5.897 | 20,96 | 1.236 |
![]() | 161 | 20,77 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.251 | 20,36 | -458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.833 | 14,04 | 7.557 |
Ventas exteriores (12) | 2.231 | 19,74 | 440 |
Base Teórica (13)= (11)-(12) | 51.603 | 13,79 | 7.117 |