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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.897 | ||
![]() | 53.822 | 17,61 | 9.480 |
![]() | 172.187 | 15,53 | 26.748 |
![]() | 139.459 | 15,51 | 21.627 |
![]() | 21.095 | 20,66 | 4.359 |
![]() | 20.759 | 20,95 | 4.348 |
![]() | 336 | 3,32 | 11 |
![]() | 15.587 | 19,63 | 3.060 |
![]() | 35.618 | 20,39 | 7.262 |
![]() | 20.030 | 20,98 | 4.202 |
![]() | 3.261 | 18,65 | 608 |
![]() | 2.761 | 18,24 | 504 |
![]() | 66 | 21,00 | 14 |
![]() | 386 | 21,00 | 81 |
![]() | 48 | 20,09 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 225 | 29,25 | 66 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.721 | 17,01 | 7.097 |
Ventas exteriores (12) | 7.828 | 11,01 | 862 |
Base Teórica (13)= (11)-(12) | 33.893 | 18,40 | 6.235 |