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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.848 | ||
![]() | 42.003 | 14,30 | 6.008 |
![]() | 105.193 | 16,45 | 17.309 |
![]() | 66.543 | 17,75 | 11.815 |
![]() | 3.353 | 15,31 | 513 |
![]() | 1.215 | 21,00 | 255 |
![]() | 2.138 | 12,08 | 258 |
![]() | 4.032 | 20,92 | 844 |
![]() | 4.119 | 20,93 | 862 |
![]() | 87 | 21,00 | 18 |
![]() | 1.803 | 20,63 | 372 |
![]() | 1.311 | 20,49 | 269 |
![]() | 12 | 21,00 | 2 |
![]() | 90 | 21,00 | 19 |
![]() | 389 | 20,99 | 82 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11 | 62,67 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.763 | 13,90 | 5.529 |
Ventas exteriores (12) | 1.163 | 18,43 | 214 |
Base Teórica (13)= (11)-(12) | 38.600 | 13,77 | 5.315 |