![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57 | ||
![]() | 24.319 | 22,37 | 5.440 |
![]() | 80.252 | 20,92 | 16.792 |
![]() | 56.731 | 20,31 | 11.520 |
![]() | 798 | 21,00 | 168 |
![]() | 608 | 21,00 | 128 |
![]() | 190 | 21,00 | 40 |
![]() | 1.561 | 20,94 | 327 |
![]() | 1.562 | 20,94 | 327 |
![]() | |||
![]() | 23.011 | 21,00 | 4.832 |
![]() | 2.992 | 21,00 | 628 |
![]() | 89 | 21,00 | 19 |
![]() | 6 | 21,00 | 1 |
![]() | 2.428 | 20,97 | 509 |
![]() | 17.497 | 21,00 | 3.674 |
Ajustes, modificaciones y rectificaciones (10) | 38 | 5,39 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.807 | 21,71 | 9.946 |
Ventas exteriores (12) | 10.849 | 20,99 | 2.278 |
Base Teórica (13)= (11)-(12) | 34.958 | 21,94 | 7.668 |