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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.664 | ||
![]() | 36.560 | 19,94 | 7.288 |
![]() | 86.237 | 19,93 | 17.191 |
![]() | 53.360 | 19,97 | 10.656 |
![]() | 3.683 | 20,44 | 753 |
![]() | 3.514 | 20,99 | 737 |
![]() | 169 | 9,12 | 15 |
![]() | 5.938 | 20,78 | 1.234 |
![]() | 6.143 | 20,79 | 1.277 |
![]() | 205 | 21,00 | 43 |
![]() | 1.729 | 20,96 | 363 |
![]() | 760 | 21,00 | 160 |
![]() | 79 | 20,30 | 16 |
![]() | 862 | 21,00 | 181 |
![]() | 21 | 20,51 | 4 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 370 | 15,12 | 56 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.721 | 19,84 | 6.492 |
Ventas exteriores (12) | 803 | 20,60 | 165 |
Base Teórica (13)= (11)-(12) | 31.918 | 19,82 | 6.327 |