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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 698 | ||
![]() | 58.190 | 21,13 | 12.295 |
![]() | 127.484 | 20,60 | 26.262 |
![]() | 74.475 | 20,16 | 15.014 |
![]() | 5.181 | 20,23 | 1.048 |
![]() | 4.801 | 20,18 | 969 |
![]() | 380 | 20,82 | 79 |
![]() | 1.420 | 20,88 | 296 |
![]() | 1.684 | 20,90 | 352 |
![]() | 263 | 21,00 | 55 |
![]() | 29.552 | 20,95 | 6.190 |
![]() | 5.346 | 20,83 | 1.114 |
![]() | 2.416 | 21,00 | 507 |
![]() | 491 | 19,64 | 96 |
![]() | 4.279 | 21,00 | 898 |
![]() | 17.020 | 21,00 | 3.574 |
Ajustes, modificaciones y rectificaciones (10) | -277 | 20,51 | -57 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 86.044 | 21,07 | 18.132 |
Ventas exteriores (12) | 11.770 | 20,97 | 2.468 |
Base Teórica (13)= (11)-(12) | 74.275 | 21,09 | 15.664 |