![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 259 | ||
![]() | 9.151 | 14,90 | 1.364 |
![]() | 20.585 | 17,64 | 3.631 |
![]() | 18.777 | 17,99 | 3.378 |
![]() | 7.343 | 15,13 | 1.111 |
![]() | 7.343 | 15,13 | 1.111 |
![]() | |||
![]() | 680 | 20,70 | 141 |
![]() | 1.856 | 20,89 | 388 |
![]() | 1.176 | 21,00 | 247 |
![]() | 2.463 | 17,26 | 425 |
![]() | 5 | 21,00 | 1 |
![]() | |||
![]() | 2.458 | 17,26 | 424 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 38 | 34,01 | 13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.971 | 15,14 | 1.661 |
Ventas exteriores (12) | 435 | 13,36 | 58 |
Base Teórica (13)= (11)-(12) | 10.536 | 15,21 | 1.603 |