![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 817 | ||
![]() | 77.787 | 21,17 | 16.466 |
![]() | 116.298 | 20,90 | 24.302 |
![]() | 50.635 | 19,97 | 10.111 |
![]() | 12.125 | 18,76 | 2.275 |
![]() | 12.086 | 18,75 | 2.267 |
![]() | 38 | 20,93 | 8 |
![]() | 9.003 | 20,81 | 1.873 |
![]() | 9.508 | 20,82 | 1.979 |
![]() | 504 | 21,00 | 106 |
![]() | 642 | 20,94 | 134 |
![]() | 432 | 20,92 | 90 |
![]() | 195 | 21,00 | 41 |
![]() | |||
![]() | 13 | 20,54 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 660 | -8,57 | -57 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 70.086 | 20,93 | 14.672 |
Ventas exteriores (12) | 3.003 | 19,72 | 592 |
Base Teórica (13)= (11)-(12) | 67.083 | 20,99 | 14.080 |