![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.948 | ||
![]() | 128.157 | 7,72 | 9.898 |
![]() | 291.436 | 13,05 | 38.027 |
![]() | 176.710 | 17,14 | 30.294 |
![]() | 13.431 | 16,12 | 2.165 |
![]() | 3.628 | 20,76 | 753 |
![]() | 9.803 | 14,40 | 1.412 |
![]() | 12.471 | 20,76 | 2.589 |
![]() | 12.838 | 20,77 | 2.666 |
![]() | 368 | 21,00 | 77 |
![]() | 3.451 | 20,60 | 711 |
![]() | 1.232 | 20,52 | 253 |
![]() | 1.016 | 20,23 | 206 |
![]() | 1.094 | 21,00 | 230 |
![]() | 46 | 20,38 | 9 |
![]() | 63 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 1.136 | 18,91 | 215 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.274 | 6,85 | 8.235 |
Ventas exteriores (12) | 855 | 19,83 | 170 |
Base Teórica (13)= (11)-(12) | 119.419 | 6,75 | 8.066 |