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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.854 | ||
![]() | 72.461 | 17,71 | 12.835 |
![]() | 206.440 | 16,97 | 35.031 |
![]() | 146.458 | 16,89 | 24.744 |
![]() | 12.479 | 20,42 | 2.548 |
![]() | 879 | 20,95 | 184 |
![]() | 11.600 | 20,38 | 2.364 |
![]() | 7.914 | 20,94 | 1.657 |
![]() | 9.072 | 20,94 | 1.900 |
![]() | 1.158 | 21,00 | 243 |
![]() | 7.194 | 19,93 | 1.434 |
![]() | 5.655 | 19,64 | 1.110 |
![]() | 200 | 21,00 | 42 |
![]() | 1.061 | 21,00 | 223 |
![]() | 240 | 21,00 | 50 |
![]() | 37 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 314 | -13,85 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 72.054 | 17,44 | 12.569 |
Ventas exteriores (12) | 4.810 | 20,45 | 984 |
Base Teórica (13)= (11)-(12) | 67.244 | 17,23 | 11.585 |