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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.741 | ||
![]() | 92.247 | 14,78 | 13.633 |
![]() | 130.539 | 14,66 | 19.143 |
![]() | 41.127 | 14,82 | 6.094 |
![]() | 2.835 | 20,58 | 583 |
![]() | 2.682 | 20,68 | 555 |
![]() | 154 | 18,78 | 29 |
![]() | 6.096 | 20,51 | 1.251 |
![]() | 6.212 | 20,52 | 1.275 |
![]() | 116 | 21,00 | 24 |
![]() | 813 | 18,82 | 153 |
![]() | 392 | 16,57 | 65 |
![]() | 102 | 20,97 | 21 |
![]() | |||
![]() | 319 | 20,91 | 67 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 88 | -57,15 | -50 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.052 | 14,34 | 12.485 |
Ventas exteriores (12) | 33.557 | 17,11 | 5.740 |
Base Teórica (13)= (11)-(12) | 53.494 | 12,61 | 6.745 |