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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.088 | ||
![]() | 13.245 | 20,35 | 2.696 |
![]() | 20.850 | 20,01 | 4.172 |
![]() | 7.704 | 19,43 | 1.496 |
![]() | 99 | 20,18 | 20 |
![]() | 92 | 20,99 | 19 |
![]() | |||
![]() | 417 | 20,69 | 86 |
![]() | 430 | 20,70 | 89 |
![]() | 13 | 21,00 | 3 |
![]() | 175 | 19,40 | 34 |
![]() | 70 | 18,72 | 13 |
![]() | 50 | 21,00 | 11 |
![]() | 38 | 21,00 | 8 |
![]() | 17 | 13,74 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -32 | 28,16 | -9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.971 | 20,31 | 2.634 |
Ventas exteriores (12) | 1.018 | 19,92 | 203 |
Base Teórica (13)= (11)-(12) | 11.953 | 20,34 | 2.431 |