![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.709 | ||
![]() | 93.022 | 11,92 | 11.088 |
![]() | 411.926 | 14,85 | 61.190 |
![]() | 330.878 | 15,81 | 52.303 |
![]() | 11.974 | 18,38 | 2.201 |
![]() | 11.399 | 18,74 | 2.137 |
![]() | 575 | 11,16 | 64 |
![]() | 24.439 | 19,48 | 4.759 |
![]() | 24.475 | 19,48 | 4.767 |
![]() | 36 | 21,00 | 8 |
![]() | 13.822 | 19,33 | 2.672 |
![]() | 7.479 | 17,93 | 1.341 |
![]() | 4.730 | 21,00 | 993 |
![]() | 1.273 | 21,00 | 267 |
![]() | 341 | 20,75 | 71 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -108 | 112,97 | -122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 82.297 | 10,79 | 8.880 |
Ventas exteriores (12) | 20.822 | 6,99 | 1.455 |
Base Teórica (13)= (11)-(12) | 61.476 | 12,08 | 7.424 |