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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.002 | ||
![]() | 48.864 | 17,67 | 8.636 |
![]() | 144.447 | 16,83 | 24.306 |
![]() | 111.421 | 16,35 | 18.215 |
![]() | 15.838 | 16,07 | 2.546 |
![]() | 15.785 | 16,06 | 2.536 |
![]() | 53 | 18,27 | 10 |
![]() | 7.474 | 20,03 | 1.497 |
![]() | 7.526 | 20,04 | 1.508 |
![]() | 52 | 21,00 | 11 |
![]() | 4.565 | 16,99 | 776 |
![]() | 3.516 | 16,40 | 577 |
![]() | 512 | 16,86 | 86 |
![]() | 463 | 21,00 | 97 |
![]() | 73 | 20,77 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -636 | 25,20 | -160 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.319 | 17,11 | 7.756 |
Ventas exteriores (12) | 5.359 | 12,76 | 684 |
Base Teórica (13)= (11)-(12) | 39.960 | 17,70 | 7.072 |