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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 580 | ||
![]() | 26.601 | 13,65 | 3.632 |
![]() | 101.527 | 15,02 | 15.251 |
![]() | 80.356 | 15,49 | 12.450 |
![]() | 5.430 | 15,30 | 831 |
![]() | 5.354 | 15,37 | 823 |
![]() | 76 | 10,13 | 8 |
![]() | 6.736 | 20,24 | 1.363 |
![]() | 6.764 | 20,24 | 1.369 |
![]() | 28 | 21,00 | 6 |
![]() | 4.194 | 19,71 | 827 |
![]() | 1.479 | 17,38 | 257 |
![]() | 2.424 | 21,00 | 509 |
![]() | 230 | 21,00 | 48 |
![]() | 61 | 20,23 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.622 | 20,03 | 325 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.682 | 13,32 | 3.420 |
Ventas exteriores (12) | 3.540 | 20,89 | 739 |
Base Teórica (13)= (11)-(12) | 22.142 | 12,11 | 2.681 |