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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.686 | ||
![]() | 59.932 | 20,38 | 12.214 |
![]() | 87.181 | 20,20 | 17.614 |
![]() | 28.025 | 19,84 | 5.561 |
![]() | 776 | 20,81 | 161 |
![]() | 745 | 20,99 | 156 |
![]() | 30 | 16,23 | 5 |
![]() | 2.177 | 20,69 | 450 |
![]() | 2.289 | 20,71 | 474 |
![]() | 113 | 21,00 | 24 |
![]() | 1.097 | 20,68 | 227 |
![]() | 465 | 20,37 | 95 |
![]() | 401 | 20,99 | 84 |
![]() | 164 | 21,00 | 35 |
![]() | 67 | 20,14 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -710 | 5,97 | -42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.142 | 20,55 | 11.949 |
Ventas exteriores (12) | 7.427 | 20,34 | 1.511 |
Base Teórica (13)= (11)-(12) | 50.715 | 20,58 | 10.438 |