![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 849 | ||
![]() | 31.294 | 6,52 | 2.042 |
![]() | 126.114 | 13,00 | 16.396 |
![]() | 99.123 | 15,39 | 15.258 |
![]() | 4.304 | 20,99 | 904 |
![]() | 4.304 | 20,99 | 904 |
![]() | |||
![]() | 6.808 | 11,94 | 813 |
![]() | 7.720 | 13,01 | 1.005 |
![]() | 912 | 21,00 | 192 |
![]() | 7.549 | 20,96 | 1.582 |
![]() | 686 | 20,62 | 141 |
![]() | 216 | 20,88 | 45 |
![]() | 6.568 | 21,00 | 1.379 |
![]() | 79 | 20,68 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -76 | -2,91 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.959 | 8,80 | 2.813 |
Ventas exteriores (12) | 203 | 21,00 | 43 |
Base Teórica (13)= (11)-(12) | 31.756 | 8,73 | 2.771 |