![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.172 | ||
![]() | 93.159 | 21,73 | 20.247 |
![]() | 182.744 | 19,28 | 35.241 |
![]() | 119.455 | 17,77 | 21.231 |
![]() | 29.870 | 20,88 | 6.237 |
![]() | 29.819 | 20,88 | 6.227 |
![]() | 50 | 20,73 | 10 |
![]() | 12.815 | 23,29 | 2.985 |
![]() | 16.538 | 22,69 | 3.753 |
![]() | 3.723 | 20,63 | 768 |
![]() | 16.120 | 19,93 | 3.212 |
![]() | 6.239 | 18,43 | 1.149 |
![]() | 6.646 | 20,90 | 1.389 |
![]() | 1.974 | 20,99 | 414 |
![]() | 1.262 | 20,57 | 259 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.096 | 38,62 | -423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 95.368 | 21,05 | 20.077 |
Ventas exteriores (12) | 11.433 | 20,66 | 2.362 |
Base Teórica (13)= (11)-(12) | 83.936 | 21,11 | 17.715 |