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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 239 | ||
![]() | 16.536 | 20,92 | 3.460 |
![]() | 30.270 | 20,61 | 6.240 |
![]() | 13.768 | 20,24 | 2.787 |
![]() | 33 | 20,98 | 7 |
![]() | 33 | 20,98 | 7 |
![]() | |||
![]() | 783 | 20,57 | 161 |
![]() | 788 | 20,57 | 162 |
![]() | 6 | 21,00 | 1 |
![]() | 325 | 20,99 | 68 |
![]() | 128 | 21,00 | 27 |
![]() | 102 | 20,96 | 21 |
![]() | |||
![]() | 93 | 21,00 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -38 | 20,73 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.040 | 20,94 | 3.359 |
Ventas exteriores (12) | 1.609 | 20,95 | 337 |
Base Teórica (13)= (11)-(12) | 14.431 | 20,94 | 3.022 |