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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 537 | ||
![]() | 17.254 | 6,40 | 1.104 |
![]() | 146.622 | 16,49 | 24.173 |
![]() | 135.558 | 17,84 | 24.184 |
![]() | 6.189 | 18,01 | 1.115 |
![]() | 4.791 | 18,51 | 887 |
![]() | 1.399 | 16,27 | 228 |
![]() | 2.520 | 20,95 | 528 |
![]() | 2.564 | 20,95 | 537 |
![]() | 43 | 21,00 | 9 |
![]() | 17.273 | 20,89 | 3.608 |
![]() | 8.946 | 20,84 | 1.864 |
![]() | 1.642 | 21,00 | 345 |
![]() | 17 | 21,00 | 4 |
![]() | 6.668 | 20,93 | 1.395 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.904 | 9,56 | 373 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.910 | 12,69 | 4.557 |
Ventas exteriores (12) | 13.208 | 20,76 | 2.742 |
Base Teórica (13)= (11)-(12) | 22.702 | 8,00 | 1.815 |