![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.608 | ||
![]() | 54.944 | 12,47 | 6.849 |
![]() | 222.873 | 14,34 | 31.959 |
![]() | 173.312 | 14,99 | 25.974 |
![]() | 5.383 | 16,04 | 864 |
![]() | 5.021 | 16,40 | 823 |
![]() | 362 | 11,13 | 40 |
![]() | 9.846 | 18,77 | 1.848 |
![]() | 9.893 | 18,78 | 1.858 |
![]() | 46 | 21,00 | 10 |
![]() | 8.199 | 19,03 | 1.560 |
![]() | 3.668 | 16,72 | 613 |
![]() | 4.314 | 20,90 | 902 |
![]() | 73 | 21,00 | 15 |
![]() | 144 | 20,65 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -723 | 24,66 | -178 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.573 | 12,15 | 6.388 |
Ventas exteriores (12) | 20.928 | 6,02 | 1.260 |
Base Teórica (13)= (11)-(12) | 31.645 | 16,20 | 5.128 |