![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 352 | ||
![]() | 64.516 | 18,86 | 12.170 |
![]() | 86.555 | 17,19 | 14.882 |
![]() | 25.191 | 13,33 | 3.357 |
![]() | 3.152 | 20,46 | 645 |
![]() | 3.148 | 20,47 | 644 |
![]() | |||
![]() | 3.216 | 20,94 | 674 |
![]() | 3.216 | 20,94 | 674 |
![]() | |||
![]() | 196 | 18,47 | 36 |
![]() | 104 | 16,41 | 17 |
![]() | 90 | 21,00 | 19 |
![]() | |||
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 744 | 1,39 | 10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 62.239 | 18,54 | 11.541 |
Ventas exteriores (12) | 33.996 | 20,95 | 7.123 |
Base Teórica (13)= (11)-(12) | 28.243 | 15,64 | 4.417 |