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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.296 | ||
![]() | 144.369 | 9,95 | 14.372 |
![]() | 855.653 | 12,99 | 111.154 |
![]() | 722.312 | 13,67 | 98.710 |
![]() | 11.028 | 17,48 | 1.928 |
![]() | 6.504 | 19,62 | 1.276 |
![]() | 4.524 | 14,40 | 652 |
![]() | 11.293 | 20,57 | 2.323 |
![]() | 11.811 | 20,59 | 2.431 |
![]() | 518 | 21,00 | 109 |
![]() | 7.481 | 16,65 | 1.245 |
![]() | 6.255 | 15,91 | 995 |
![]() | 551 | 20,96 | 116 |
![]() | 429 | 21,00 | 90 |
![]() | 244 | 17,98 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.552 | 7,78 | -588 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.005 | 9,55 | 12.707 |
Ventas exteriores (12) | 43.710 | 13,39 | 5.854 |
Base Teórica (13)= (11)-(12) | 89.294 | 7,67 | 6.852 |