![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 948 | ||
![]() | 54.770 | 20,55 | 11.253 |
![]() | 94.374 | 20,87 | 19.699 |
![]() | 47.813 | 20,95 | 10.017 |
![]() | 8.209 | 19,14 | 1.572 |
![]() | 8.008 | 19,10 | 1.529 |
![]() | 201 | 21,00 | 42 |
![]() | 32.676 | 20,79 | 6.794 |
![]() | 32.789 | 20,79 | 6.817 |
![]() | 113 | 21,00 | 24 |
![]() | 6.683 | 21,00 | 1.403 |
![]() | 5.781 | 21,00 | 1.214 |
![]() | 578 | 21,00 | 121 |
![]() | 55 | 21,00 | 12 |
![]() | 270 | 20,97 | 57 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -859 | 22,12 | -190 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.919 | 20,32 | 5.674 |
Ventas exteriores (12) | 1.129 | 20,37 | 230 |
Base Teórica (13)= (11)-(12) | 26.790 | 20,32 | 5.444 |