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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.922 | ||
![]() | 88.365 | 20,78 | 18.364 |
![]() | 170.603 | 19,92 | 33.983 |
![]() | 87.555 | 18,93 | 16.576 |
![]() | 5.316 | 18,01 | 957 |
![]() | 4.938 | 17,67 | 873 |
![]() | 379 | 22,40 | 85 |
![]() | 4.407 | 20,22 | 891 |
![]() | 5.499 | 20,37 | 1.120 |
![]() | 1.091 | 21,00 | 229 |
![]() | 6.810 | 20,77 | 1.414 |
![]() | 3.610 | 20,61 | 744 |
![]() | 922 | 21,00 | 194 |
![]() | 119 | 21,00 | 25 |
![]() | 1.681 | 20,90 | 351 |
![]() | 480 | 21,00 | 101 |
Ajustes, modificaciones y rectificaciones (10) | 1.245 | 0,41 | 5 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 92.013 | 20,53 | 18.893 |
Ventas exteriores (12) | 8.992 | 20,28 | 1.824 |
Base Teórica (13)= (11)-(12) | 83.021 | 20,56 | 17.069 |