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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.418 | ||
![]() | 78.740 | 20,46 | 16.109 |
![]() | 241.923 | 18,74 | 45.343 |
![]() | 178.607 | 18,17 | 32.455 |
![]() | 15.424 | 20,89 | 3.222 |
![]() | 15.197 | 21,00 | 3.191 |
![]() | 227 | 13,27 | 30 |
![]() | 42.750 | 21,50 | 9.192 |
![]() | 42.890 | 21,50 | 9.221 |
![]() | 141 | 21,00 | 30 |
![]() | 22.334 | 20,67 | 4.616 |
![]() | 5.422 | 19,75 | 1.071 |
![]() | 2.183 | 20,96 | 458 |
![]() | 13.852 | 21,00 | 2.909 |
![]() | 876 | 20,49 | 180 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.210 | 14,22 | -314 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.114 | 20,00 | 11.221 |
Ventas exteriores (12) | 12.948 | 19,18 | 2.483 |
Base Teórica (13)= (11)-(12) | 43.166 | 20,24 | 8.738 |