![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 654 | ||
![]() | 19.299 | 15,65 | 3.020 |
![]() | 38.427 | 16,65 | 6.396 |
![]() | 22.011 | 18,08 | 3.979 |
![]() | 2.884 | 20,92 | 603 |
![]() | 2.865 | 21,00 | 602 |
![]() | 19 | 8,36 | 2 |
![]() | 8.150 | 20,93 | 1.706 |
![]() | 8.577 | 20,94 | 1.796 |
![]() | 427 | 21,00 | 90 |
![]() | 4.992 | 20,90 | 1.043 |
![]() | 726 | 20,29 | 147 |
![]() | |||
![]() | 4.226 | 21,00 | 888 |
![]() | 40 | 21,00 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 150 | 12,17 | 18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.292 | 14,58 | 2.376 |
Ventas exteriores (12) | 1.898 | 20,30 | 385 |
Base Teórica (13)= (11)-(12) | 14.394 | 13,83 | 1.990 |