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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 583 | ||
![]() | 25.273 | 20,50 | 5.182 |
![]() | 30.111 | 20,74 | 6.246 |
![]() | 17.413 | 19,49 | 3.395 |
![]() | 12.575 | 18,54 | 2.331 |
![]() | 12.575 | 18,54 | 2.331 |
![]() | |||
![]() | 10.418 | 20,69 | 2.156 |
![]() | 10.539 | 20,69 | 2.181 |
![]() | 122 | 21,00 | 26 |
![]() | 17 | 20,76 | 4 |
![]() | 7 | 21,00 | 1 |
![]() | 5 | 21,00 | 1 |
![]() | |||
![]() | 6 | 20,27 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -643 | 50,55 | -325 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.229 | 19,01 | 2.705 |
Ventas exteriores (12) | 358 | 21,00 | 75 |
Base Teórica (13)= (11)-(12) | 13.871 | 18,96 | 2.630 |