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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.153 | ||
![]() | 61.605 | 13,85 | 8.530 |
![]() | 171.703 | 15,43 | 26.497 |
![]() | 113.905 | 16,40 | 18.681 |
![]() | 3.807 | 18,78 | 715 |
![]() | 3.697 | 19,12 | 707 |
![]() | 110 | 7,34 | 8 |
![]() | 13.013 | 20,67 | 2.690 |
![]() | 13.056 | 20,67 | 2.699 |
![]() | 43 | 21,00 | 9 |
![]() | 7.848 | 17,59 | 1.381 |
![]() | 3.483 | 16,99 | 592 |
![]() | 865 | 20,96 | 181 |
![]() | 3.329 | 17,19 | 572 |
![]() | 171 | 20,60 | 35 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.889 | 20,96 | -396 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.551 | 12,51 | 6.826 |
Ventas exteriores (12) | 1.866 | 18,94 | 353 |
Base Teórica (13)= (11)-(12) | 52.686 | 12,28 | 6.472 |