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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 595 | ||
![]() | 48.355 | 15,26 | 7.378 |
![]() | 103.435 | 15,90 | 16.445 |
![]() | 69.258 | 16,20 | 11.219 |
![]() | 14.178 | 15,17 | 2.151 |
![]() | 14.148 | 15,18 | 2.148 |
![]() | 30 | 10,03 | 3 |
![]() | 5.864 | 20,02 | 1.174 |
![]() | 5.870 | 20,02 | 1.176 |
![]() | 6 | 21,00 | 1 |
![]() | 4.125 | 18,96 | 782 |
![]() | 1.833 | 16,43 | 301 |
![]() | 2.026 | 21,00 | 426 |
![]() | 180 | 21,00 | 38 |
![]() | 85 | 20,72 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.158 | -0,55 | -34 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.773 | 13,17 | 6.951 |
Ventas exteriores (12) | 3.850 | 20,92 | 805 |
Base Teórica (13)= (11)-(12) | 48.924 | 12,56 | 6.146 |