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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 641 | ||
![]() | 88.535 | 7,17 | 6.348 |
![]() | 202.266 | 12,57 | 25.430 |
![]() | 115.360 | 16,82 | 19.399 |
![]() | 1.628 | 19,44 | 317 |
![]() | 1.627 | 19,45 | 316 |
![]() | |||
![]() | 8.099 | 20,93 | 1.695 |
![]() | 8.137 | 20,93 | 1.703 |
![]() | 38 | 21,00 | 8 |
![]() | 3.238 | 20,49 | 664 |
![]() | 988 | 19,68 | 194 |
![]() | 1.439 | 20,76 | 299 |
![]() | 737 | 21,00 | 155 |
![]() | 12 | 21,00 | 2 |
![]() | 62 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 991 | 17,63 | 175 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.666 | 6,49 | 5.491 |
Ventas exteriores (12) | 4.570 | 19,03 | 870 |
Base Teórica (13)= (11)-(12) | 80.096 | 5,77 | 4.621 |