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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 313 | ||
![]() | 110.121 | 0,72 | 788 |
![]() | 371.596 | 9,56 | 35.540 |
![]() | 264.228 | 13,34 | 35.258 |
![]() | 2.752 | 18,38 | 506 |
![]() | 2.667 | 18,56 | 495 |
![]() | 86 | 12,92 | 11 |
![]() | 3.932 | 20,27 | 797 |
![]() | 4.888 | 20,41 | 998 |
![]() | 955 | 21,00 | 201 |
![]() | 29.446 | 11,59 | 3.414 |
![]() | 6.473 | 10,47 | 678 |
![]() | 3.993 | 20,92 | 835 |
![]() | |||
![]() | 18.980 | 10,02 | 1.901 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 326 | 38,62 | 126 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.961 | 2,60 | 3.531 |
Ventas exteriores (12) | 15.384 | 9,25 | 1.423 |
Base Teórica (13)= (11)-(12) | 120.577 | 1,75 | 2.108 |