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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.499 | ||
![]() | 137.665 | 13,81 | 19.014 |
![]() | 394.140 | 16,38 | 64.551 |
![]() | 268.373 | 17,40 | 46.691 |
![]() | 11.898 | 9,70 | 1.154 |
![]() | 1.270 | 20,85 | 265 |
![]() | 10.627 | 8,36 | 889 |
![]() | 12.287 | 20,88 | 2.566 |
![]() | 13.063 | 20,80 | 2.717 |
![]() | 776 | 19,48 | 151 |
![]() | 14.095 | 17,17 | 2.420 |
![]() | 12.171 | 16,57 | 2.016 |
![]() | 113 | 21,00 | 24 |
![]() | 475 | 21,00 | 100 |
![]() | 1.205 | 20,99 | 253 |
![]() | 131 | 21,00 | 28 |
Ajustes, modificaciones y rectificaciones (10) | -292 | 11,95 | -35 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 139.180 | 13,53 | 18.833 |
Ventas exteriores (12) | 6.405 | 16,25 | 1.041 |
Base Teórica (13)= (11)-(12) | 132.775 | 13,40 | 17.792 |