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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.848 | ||
![]() | 57.993 | 21,23 | 12.314 |
![]() | 93.272 | 19,74 | 18.410 |
![]() | 46.421 | 18,17 | 8.435 |
![]() | 11.142 | 20,98 | 2.338 |
![]() | 11.059 | 20,99 | 2.321 |
![]() | 83 | 20,24 | 17 |
![]() | 10.721 | 20,94 | 2.244 |
![]() | 10.766 | 20,94 | 2.254 |
![]() | 45 | 21,00 | 9 |
![]() | 1.192 | 20,41 | 243 |
![]() | 665 | 20,39 | 136 |
![]() | 341 | 20,46 | 70 |
![]() | 44 | 20,55 | 9 |
![]() | 143 | 20,37 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 256 | -4,51 | -12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.720 | 21,14 | 10.301 |
Ventas exteriores (12) | 2.229 | 20,61 | 460 |
Base Teórica (13)= (11)-(12) | 46.491 | 21,17 | 9.842 |