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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.612 | ||
![]() | 75.830 | 16,91 | 12.823 |
![]() | 178.006 | 18,34 | 32.653 |
![]() | 107.481 | 19,13 | 20.561 |
![]() | 5.305 | 13,77 | 730 |
![]() | 500 | 21,00 | 105 |
![]() | 4.805 | 13,01 | 625 |
![]() | 4.177 | 20,87 | 872 |
![]() | 4.636 | 20,89 | 968 |
![]() | 460 | 21,00 | 97 |
![]() | 3.113 | 20,82 | 648 |
![]() | 2.394 | 20,77 | 497 |
![]() | 69 | 21,00 | 14 |
![]() | 497 | 21,00 | 104 |
![]() | 151 | 20,90 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -19 | 9,15 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 74.748 | 16,85 | 12.597 |
Ventas exteriores (12) | 1.840 | 20,61 | 379 |
Base Teórica (13)= (11)-(12) | 72.908 | 16,76 | 12.218 |