![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.433 | ||
![]() | 139.251 | 12,16 | 16.928 |
![]() | 308.854 | 13,99 | 43.210 |
![]() | 180.717 | 15,45 | 27.924 |
![]() | 11.114 | 14,78 | 1.643 |
![]() | 7.356 | 14,09 | 1.036 |
![]() | 3.758 | 16,14 | 606 |
![]() | 7.228 | 20,80 | 1.503 |
![]() | 7.728 | 20,68 | 1.599 |
![]() | 500 | 19,05 | 95 |
![]() | 5.295 | 14,16 | 750 |
![]() | 3.954 | 14,10 | 558 |
![]() | 113 | 19,44 | 22 |
![]() | 142 | 21,00 | 30 |
![]() | 1.086 | 12,91 | 140 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 557 | 9,76 | 54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 137.875 | 11,77 | 16.229 |
Ventas exteriores (12) | 3.376 | 12,23 | 413 |
Base Teórica (13)= (11)-(12) | 134.498 | 11,76 | 15.816 |