![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.554 | ||
![]() | 160.197 | 5,96 | 9.548 |
![]() | 443.032 | 12,53 | 55.501 |
![]() | 290.219 | 16,18 | 46.950 |
![]() | 7.384 | 13,49 | 996 |
![]() | 1.719 | 20,37 | 350 |
![]() | 5.666 | 11,41 | 646 |
![]() | 12.985 | 20,73 | 2.692 |
![]() | 13.207 | 20,73 | 2.738 |
![]() | 222 | 20,71 | 46 |
![]() | 2.586 | 14,26 | 369 |
![]() | 2.087 | 13,24 | 276 |
![]() | 432 | 18,21 | 79 |
![]() | |||
![]() | 66 | 20,92 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.536 | 16,97 | 430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 152.333 | 5,03 | 7.656 |
Ventas exteriores (12) | 497 | 18,42 | 92 |
Base Teórica (13)= (11)-(12) | 151.837 | 4,98 | 7.564 |