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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 370 | ||
![]() | 32.918 | 8,76 | 2.884 |
![]() | 88.106 | 12,78 | 11.262 |
![]() | 59.020 | 15,54 | 9.171 |
![]() | 3.831 | 20,71 | 793 |
![]() | 3.747 | 21,00 | 787 |
![]() | 83 | 7,83 | 7 |
![]() | 9.640 | 18,36 | 1.770 |
![]() | 9.766 | 18,39 | 1.796 |
![]() | 127 | 20,93 | 27 |
![]() | 2.619 | 20,17 | 528 |
![]() | 1.656 | 19,71 | 326 |
![]() | 508 | 21,00 | 107 |
![]() | 443 | 21,00 | 93 |
![]() | 12 | 18,59 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 444 | 12,84 | 57 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.341 | 6,45 | 1.700 |
Ventas exteriores (12) | 1.582 | 18,84 | 298 |
Base Teórica (13)= (11)-(12) | 24.759 | 5,66 | 1.402 |