![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 458 | ||
![]() | 80.033 | 15,07 | 12.064 |
![]() | 114.891 | 15,40 | 17.696 |
![]() | 43.879 | 17,06 | 7.484 |
![]() | 9.020 | 20,53 | 1.852 |
![]() | 8.944 | 20,53 | 1.837 |
![]() | 76 | 20,16 | 15 |
![]() | 11.545 | 20,61 | 2.379 |
![]() | 11.719 | 20,61 | 2.416 |
![]() | 174 | 21,00 | 37 |
![]() | 1.577 | 19,07 | 301 |
![]() | 863 | 18,10 | 156 |
![]() | 517 | 20,39 | 105 |
![]() | |||
![]() | 196 | 19,90 | 39 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -249 | 17,11 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 69.816 | 14,24 | 9.943 |
Ventas exteriores (12) | 2.328 | 19,98 | 465 |
Base Teórica (13)= (11)-(12) | 67.488 | 14,04 | 9.478 |