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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.145 | ||
![]() | 34.770 | 14,44 | 5.020 |
![]() | 194.907 | 16,17 | 31.526 |
![]() | 175.134 | 16,89 | 29.574 |
![]() | 14.997 | 20,46 | 3.068 |
![]() | 14.953 | 20,46 | 3.060 |
![]() | 44 | 19,70 | 9 |
![]() | 13.642 | 18,81 | 2.566 |
![]() | 13.922 | 18,85 | 2.625 |
![]() | 280 | 21,00 | 59 |
![]() | 4.084 | 18,81 | 768 |
![]() | 1.212 | 14,92 | 181 |
![]() | 2.364 | 20,86 | 493 |
![]() | 50 | 20,60 | 10 |
![]() | 458 | 18,38 | 84 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.034 | 6,40 | 66 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.246 | 12,53 | 3.290 |
Ventas exteriores (12) | 3.410 | 14,94 | 509 |
Base Teórica (13)= (11)-(12) | 22.835 | 12,18 | 2.781 |