![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.543 | ||
![]() | 254.288 | 5,42 | 13.784 |
![]() | 437.971 | 11,28 | 49.385 |
![]() | 202.040 | 18,90 | 38.188 |
![]() | 18.357 | 14,09 | 2.587 |
![]() | 18.339 | 14,10 | 2.586 |
![]() | 18 | 9,44 | 2 |
![]() | 3.993 | 21,40 | 854 |
![]() | 4.827 | 20,83 | 1.005 |
![]() | 835 | 18,11 | 151 |
![]() | 8.968 | 15,74 | 1.412 |
![]() | 1.295 | 14,12 | 183 |
![]() | 244 | 19,92 | 49 |
![]() | 7.414 | 15,88 | 1.177 |
![]() | 15 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.942 | 17,89 | -884 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 254.322 | 5,29 | 13.458 |
Ventas exteriores (12) | 999 | 11,08 | 111 |
Base Teórica (13)= (11)-(12) | 253.323 | 5,27 | 13.347 |