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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 771 | ||
![]() | 101.961 | 21,11 | 21.525 |
![]() | 111.279 | 20,91 | 23.264 |
![]() | 22.187 | 19,93 | 4.421 |
![]() | 12.869 | 20,84 | 2.682 |
![]() | 12.846 | 20,84 | 2.677 |
![]() | 24 | 21,00 | 5 |
![]() | 13.508 | 20,77 | 2.806 |
![]() | 13.714 | 20,78 | 2.849 |
![]() | 205 | 21,00 | 43 |
![]() | 3.011 | 21,00 | 632 |
![]() | 40 | 20,97 | 8 |
![]() | 35 | 21,00 | 7 |
![]() | 2.930 | 21,00 | 615 |
![]() | 6 | 20,90 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -120 | 25,24 | -30 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 91.343 | 21,15 | 19.321 |
Ventas exteriores (12) | 5.066 | 20,90 | 1.059 |
Base Teórica (13)= (11)-(12) | 86.277 | 21,17 | 18.263 |