![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 507 | ||
![]() | 23.086 | 13,71 | 3.165 |
![]() | 66.205 | 16,28 | 10.781 |
![]() | 49.563 | 18,08 | 8.963 |
![]() | 6.444 | 20,90 | 1.347 |
![]() | 6.442 | 20,91 | 1.347 |
![]() | |||
![]() | 1.710 | 20,80 | 356 |
![]() | 1.710 | 20,80 | 356 |
![]() | |||
![]() | 728 | 13,69 | 100 |
![]() | 644 | 12,75 | 82 |
![]() | 55 | 21,00 | 12 |
![]() | |||
![]() | 19 | 20,79 | 4 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -840 | 17,51 | -147 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.264 | 13,00 | 2.765 |
Ventas exteriores (12) | 1.310 | 20,98 | 275 |
Base Teórica (13)= (11)-(12) | 19.954 | 12,48 | 2.491 |