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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 454 | ||
![]() | 9.155 | 23,44 | 2.145 |
![]() | 22.303 | 19,53 | 4.357 |
![]() | 17.067 | 17,78 | 3.034 |
![]() | 3.919 | 20,99 | 823 |
![]() | 3.912 | 20,99 | 821 |
![]() | 7 | 21,00 | 1 |
![]() | 3.666 | 20,40 | 748 |
![]() | 3.771 | 20,42 | 770 |
![]() | 105 | 21,00 | 22 |
![]() | 775 | 20,74 | 161 |
![]() | 485 | 20,70 | 100 |
![]() | 197 | 20,86 | 41 |
![]() | 12 | 21,00 | 2 |
![]() | 81 | 20,69 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11 | 51,23 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.252 | 24,83 | 1.552 |
Ventas exteriores (12) | 581 | 20,71 | 120 |
Base Teórica (13)= (11)-(12) | 5.671 | 25,25 | 1.432 |