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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51 | ||
![]() | 12.947 | 15,45 | 2.001 |
![]() | 43.803 | 19,07 | 8.355 |
![]() | 33.021 | 20,60 | 6.802 |
![]() | 2.165 | 20,69 | 448 |
![]() | 2.126 | 20,72 | 440 |
![]() | 39 | 18,98 | 7 |
![]() | 2.543 | 21,00 | 534 |
![]() | 2.584 | 21,00 | 543 |
![]() | 41 | 21,00 | 9 |
![]() | 9.407 | 20,52 | 1.930 |
![]() | 2.466 | 20,02 | 494 |
![]() | 353 | 21,00 | 74 |
![]() | 427 | 16,06 | 69 |
![]() | 6.161 | 21,00 | 1.294 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12 | 10,56 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.799 | 17,15 | 3.396 |
Ventas exteriores (12) | 12.640 | 20,25 | 2.560 |
Base Teórica (13)= (11)-(12) | 7.158 | 11,67 | 835 |