![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 541 | ||
![]() | 22.962 | 14,62 | 3.356 |
![]() | 95.860 | 18,68 | 17.910 |
![]() | 74.374 | 19,98 | 14.862 |
![]() | 1.476 | 20,90 | 308 |
![]() | 1.144 | 21,00 | 240 |
![]() | 332 | 20,56 | 68 |
![]() | 1.052 | 20,57 | 216 |
![]() | 1.243 | 20,64 | 256 |
![]() | 190 | 20,99 | 40 |
![]() | 8.948 | 20,84 | 1.865 |
![]() | 2.590 | 20,59 | 533 |
![]() | 290 | 21,00 | 61 |
![]() | 50 | 14,37 | 7 |
![]() | 6.018 | 21,00 | 1.264 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.696 | 22,11 | 1.039 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.554 | 17,00 | 6.043 |
Ventas exteriores (12) | 7.098 | 15,36 | 1.090 |
Base Teórica (13)= (11)-(12) | 28.456 | 17,41 | 4.953 |