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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 810 | ||
![]() | 19.242 | 19,51 | 3.754 |
![]() | 57.501 | 17,75 | 10.204 |
![]() | 42.617 | 17,28 | 7.365 |
![]() | 4.357 | 20,99 | 915 |
![]() | 4.332 | 20,99 | 910 |
![]() | 25 | 20,93 | 5 |
![]() | 4.205 | 20,44 | 860 |
![]() | 4.205 | 20,44 | 860 |
![]() | |||
![]() | 1.324 | 20,85 | 276 |
![]() | 561 | 20,74 | 116 |
![]() | 393 | 20,93 | 82 |
![]() | 296 | 21,00 | 62 |
![]() | 74 | 20,66 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 157 | -7,58 | -12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.518 | 19,12 | 3.158 |
Ventas exteriores (12) | 672 | 20,00 | 134 |
Base Teórica (13)= (11)-(12) | 15.846 | 19,08 | 3.024 |