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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.547 | ||
![]() | 28.546 | 4,79 | 1.367 |
![]() | 223.301 | 14,11 | 31.510 |
![]() | 199.444 | 15,53 | 30.965 |
![]() | 4.689 | 17,52 | 822 |
![]() | 4.306 | 18,03 | 776 |
![]() | 383 | 11,86 | 45 |
![]() | 12.209 | 19,81 | 2.419 |
![]() | 12.245 | 19,82 | 2.427 |
![]() | 36 | 21,00 | 8 |
![]() | 12.665 | 19,18 | 2.430 |
![]() | 7.074 | 17,76 | 1.256 |
![]() | 4.023 | 21,00 | 845 |
![]() | 1.244 | 21,00 | 261 |
![]() | 324 | 20,83 | 68 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 250 | 12,23 | 31 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.251 | 4,81 | 1.408 |
Ventas exteriores (12) | 20.627 | 6,89 | 1.422 |
Base Teórica (13)= (11)-(12) | 8.625 | -0,17 | -14 |