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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.257 | ||
![]() | 124.215 | 20,95 | 26.027 |
![]() | 165.205 | 20,67 | 34.144 |
![]() | 41.815 | 19,82 | 8.290 |
![]() | 824 | 20,95 | 173 |
![]() | 695 | 20,99 | 146 |
![]() | 129 | 20,72 | 27 |
![]() | 3.805 | 20,67 | 787 |
![]() | 4.076 | 20,69 | 844 |
![]() | 271 | 21,00 | 57 |
![]() | 667 | 20,63 | 138 |
![]() | 311 | 20,31 | 63 |
![]() | 253 | 21,00 | 53 |
![]() | 26 | 21,00 | 6 |
![]() | 77 | 20,58 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -112 | 22,22 | -25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.964 | 20,96 | 25.355 |
Ventas exteriores (12) | 2.152 | 20,50 | 441 |
Base Teórica (13)= (11)-(12) | 118.813 | 20,97 | 24.913 |