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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 787 | ||
![]() | 21.761 | 18,06 | 3.930 |
![]() | 28.629 | 19,26 | 5.515 |
![]() | 12.876 | 17,74 | 2.285 |
![]() | 6.009 | 11,65 | 700 |
![]() | 5.434 | 10,67 | 580 |
![]() | 575 | 21,00 | 121 |
![]() | 1.291 | 18,48 | 239 |
![]() | 1.301 | 18,50 | 241 |
![]() | 10 | 21,00 | 2 |
![]() | 897 | 15,58 | 140 |
![]() | 860 | 15,47 | 133 |
![]() | 12 | 21,00 | 2 |
![]() | |||
![]() | 25 | 16,71 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -62 | 20,99 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.305 | 17,93 | 3.820 |
Ventas exteriores (12) | 774 | 20,77 | 161 |
Base Teórica (13)= (11)-(12) | 20.531 | 17,82 | 3.659 |