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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.744 | ||
![]() | 91.850 | 19,06 | 17.510 |
![]() | 236.530 | 17,98 | 42.523 |
![]() | 149.842 | 17,40 | 26.070 |
![]() | 5.162 | 20,47 | 1.057 |
![]() | 4.839 | 20,97 | 1.015 |
![]() | 323 | 12,94 | 42 |
![]() | 7.718 | 25,09 | 1.936 |
![]() | 7.808 | 25,04 | 1.955 |
![]() | 91 | 21,00 | 19 |
![]() | 5.294 | 20,73 | 1.097 |
![]() | 2.619 | 20,58 | 539 |
![]() | 2.035 | 21,00 | 427 |
![]() | 410 | 21,00 | 86 |
![]() | 230 | 19,49 | 45 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.226 | 25,76 | -316 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.200 | 18,55 | 16.365 |
Ventas exteriores (12) | 17.963 | 17,98 | 3.230 |
Base Teórica (13)= (11)-(12) | 70.237 | 18,70 | 13.135 |