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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.208 | ||
![]() | 122.124 | 14,59 | 17.821 |
![]() | 299.025 | 16,09 | 48.103 |
![]() | 181.042 | 17,03 | 30.832 |
![]() | 4.141 | 13,28 | 550 |
![]() | 3.680 | 13,08 | 482 |
![]() | 461 | 14,84 | 68 |
![]() | 6.089 | 19,30 | 1.175 |
![]() | 6.128 | 19,31 | 1.183 |
![]() | 39 | 21,00 | 8 |
![]() | 6.266 | 20,94 | 1.312 |
![]() | 1.142 | 20,79 | 237 |
![]() | 768 | 20,99 | 161 |
![]() | 4.027 | 21,00 | 846 |
![]() | 319 | 20,63 | 66 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 601 | 18,38 | 111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 122.903 | 14,70 | 18.070 |
Ventas exteriores (12) | 9.341 | 20,38 | 1.904 |
Base Teórica (13)= (11)-(12) | 113.561 | 14,24 | 16.166 |