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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 876 | ||
![]() | 46.313 | 20,93 | 9.693 |
![]() | 107.994 | 20,63 | 22.279 |
![]() | 63.396 | 20,42 | 12.942 |
![]() | 1.714 | 20,75 | 356 |
![]() | 1.707 | 20,75 | 354 |
![]() | 7 | 21,00 | 1 |
![]() | 1.630 | 21,54 | 351 |
![]() | 1.697 | 21,52 | 365 |
![]() | 67 | 21,00 | 14 |
![]() | 6.663 | 20,92 | 1.394 |
![]() | 3.321 | 20,91 | 694 |
![]() | 2.298 | 20,90 | 480 |
![]() | 306 | 21,00 | 64 |
![]() | 738 | 21,00 | 155 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 152 | 31,35 | 48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.499 | 20,95 | 10.789 |
Ventas exteriores (12) | 17.553 | 20,87 | 3.663 |
Base Teórica (13)= (11)-(12) | 33.946 | 20,99 | 7.125 |