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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 577 | ||
![]() | 24.769 | 18,42 | 4.562 |
![]() | 70.976 | 16,75 | 11.892 |
![]() | 61.952 | 15,91 | 9.856 |
![]() | 15.745 | 16,04 | 2.526 |
![]() | 15.693 | 16,04 | 2.517 |
![]() | 51 | 18,37 | 9 |
![]() | 5.618 | 20,46 | 1.149 |
![]() | 5.657 | 20,46 | 1.157 |
![]() | 39 | 21,00 | 8 |
![]() | 3.502 | 15,92 | 557 |
![]() | 2.874 | 15,55 | 447 |
![]() | 486 | 16,63 | 81 |
![]() | 72 | 21,00 | 15 |
![]() | 71 | 20,77 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -244 | 33,27 | -81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.409 | 17,35 | 3.889 |
Ventas exteriores (12) | 4.688 | 11,58 | 543 |
Base Teórica (13)= (11)-(12) | 17.722 | 18,88 | 3.346 |