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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 781 | ||
![]() | 26.061 | 14,02 | 3.654 |
![]() | 147.490 | 20,54 | 30.301 |
![]() | 130.359 | 21,88 | 28.521 |
![]() | 8.930 | 20,99 | 1.874 |
![]() | 3.853 | 20,98 | 808 |
![]() | 5.077 | 21,00 | 1.066 |
![]() | 734 | 18,45 | 135 |
![]() | 6.039 | 20,69 | 1.249 |
![]() | 5.306 | 21,00 | 1.114 |
![]() | 76.279 | 21,00 | 16.018 |
![]() | 1.056 | 20,95 | 221 |
![]() | 75.169 | 21,00 | 15.785 |
![]() | 9 | 21,00 | 2 |
![]() | 45 | 20,90 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -996 | 20,64 | -206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 100.610 | 19,21 | 19.332 |
Ventas exteriores (12) | 27.435 | 20,99 | 5.760 |
Base Teórica (13)= (11)-(12) | 73.175 | 18,55 | 13.572 |