![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.739 | ||
![]() | 26.314 | 20,61 | 5.424 |
![]() | 127.857 | 19,27 | 24.642 |
![]() | 110.315 | 19,08 | 21.051 |
![]() | 8.772 | 20,90 | 1.834 |
![]() | 8.425 | 20,91 | 1.762 |
![]() | 347 | 20,65 | 72 |
![]() | 6.911 | 19,97 | 1.380 |
![]() | 8.072 | 20,12 | 1.624 |
![]() | 1.161 | 21,00 | 244 |
![]() | 6.299 | 19,20 | 1.209 |
![]() | 2.213 | 16,64 | 368 |
![]() | 2.602 | 20,92 | 544 |
![]() | 689 | 21,00 | 145 |
![]() | 649 | 18,70 | 121 |
![]() | 146 | 21,00 | 31 |
Ajustes, modificaciones y rectificaciones (10) | 464 | 2,79 | 13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.166 | 20,12 | 5.266 |
Ventas exteriores (12) | 13.760 | 16,60 | 2.285 |
Base Teórica (13)= (11)-(12) | 12.406 | 24,03 | 2.981 |