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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.100 | ||
![]() | 20.476 | 23,08 | 4.725 |
![]() | 52.634 | 19,35 | 10.184 |
![]() | 36.222 | 17,43 | 6.312 |
![]() | 4.064 | 20,99 | 853 |
![]() | 4.051 | 21,00 | 851 |
![]() | 13 | 19,39 | 3 |
![]() | 10.722 | 20,94 | 2.245 |
![]() | 10.901 | 20,94 | 2.282 |
![]() | 179 | 21,00 | 38 |
![]() | 2.540 | 20,96 | 532 |
![]() | 1.610 | 20,96 | 337 |
![]() | 510 | 21,00 | 107 |
![]() | 400 | 21,00 | 84 |
![]() | 21 | 19,55 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 361 | 14,60 | 53 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.655 | 24,22 | 3.065 |
Ventas exteriores (12) | 1.492 | 19,39 | 289 |
Base Teórica (13)= (11)-(12) | 11.163 | 24,87 | 2.776 |