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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.441 | ||
![]() | 83.977 | 18,90 | 15.871 |
![]() | 116.336 | 20,38 | 23.707 |
![]() | 57.245 | 22,78 | 13.038 |
![]() | 24.886 | 20,91 | 5.203 |
![]() | 24.702 | 20,91 | 5.164 |
![]() | 185 | 20,98 | 39 |
![]() | 16.065 | 20,91 | 3.360 |
![]() | 20.881 | 20,93 | 4.371 |
![]() | 4.816 | 21,00 | 1.011 |
![]() | 1.281 | 20,95 | 268 |
![]() | 780 | 21,00 | 164 |
![]() | 356 | 20,94 | 75 |
![]() | 135 | 20,92 | 28 |
![]() | 10 | 18,50 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.228 | 21,67 | -266 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 67.965 | 18,41 | 12.514 |
Ventas exteriores (12) | 2.379 | 20,69 | 492 |
Base Teórica (13)= (11)-(12) | 65.586 | 18,33 | 12.022 |