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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 604 | ||
![]() | 34.712 | 18,03 | 6.258 |
![]() | 70.356 | 18,47 | 12.995 |
![]() | 44.684 | 18,67 | 8.343 |
![]() | 9.040 | 17,77 | 1.607 |
![]() | 9.007 | 17,77 | 1.601 |
![]() | 34 | 17,26 | 6 |
![]() | 7.927 | 20,90 | 1.657 |
![]() | 7.951 | 20,90 | 1.662 |
![]() | 23 | 21,00 | 5 |
![]() | 3.587 | 19,02 | 682 |
![]() | 1.951 | 20,30 | 396 |
![]() | 772 | 13,62 | 105 |
![]() | 711 | 21,00 | 149 |
![]() | 152 | 20,76 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -327 | 23,64 | -77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.044 | 17,33 | 5.206 |
Ventas exteriores (12) | 1.016 | 20,55 | 209 |
Base Teórica (13)= (11)-(12) | 29.029 | 17,22 | 4.998 |