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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.186 | ||
![]() | 43.847 | 18,33 | 8.038 |
![]() | 104.869 | 18,14 | 19.027 |
![]() | 64.016 | 18,03 | 11.543 |
![]() | 2.994 | 18,48 | 553 |
![]() | 2.942 | 18,45 | 543 |
![]() | 52 | 20,16 | 11 |
![]() | 1.832 | 20,74 | 380 |
![]() | 2.638 | 20,82 | 549 |
![]() | 806 | 21,00 | 169 |
![]() | 402 | 19,09 | 77 |
![]() | 293 | 18,97 | 56 |
![]() | 79 | 20,80 | 16 |
![]() | 6 | 21,00 | 1 |
![]() | 24 | 14,51 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29 | 118,21 | -34 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.388 | 18,17 | 7.702 |
Ventas exteriores (12) | 3.990 | 16,42 | 655 |
Base Teórica (13)= (11)-(12) | 38.398 | 18,35 | 7.047 |