![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.497 | ||
![]() | 95.578 | 20,98 | 20.052 |
![]() | 121.547 | 20,78 | 25.260 |
![]() | 26.726 | 20,02 | 5.352 |
![]() | 757 | 18,95 | 143 |
![]() | 747 | 18,93 | 142 |
![]() | 9 | 19,99 | 2 |
![]() | 3.665 | 21,27 | 779 |
![]() | 3.779 | 21,26 | 803 |
![]() | 114 | 21,00 | 24 |
![]() | 620 | 20,93 | 130 |
![]() | 418 | 20,96 | 88 |
![]() | 49 | 20,85 | 10 |
![]() | 141 | 21,00 | 30 |
![]() | 11 | 19,47 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -268 | 21,80 | -59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 92.264 | 20,97 | 19.345 |
Ventas exteriores (12) | 1.808 | 20,66 | 374 |
Base Teórica (13)= (11)-(12) | 90.457 | 20,97 | 18.971 |