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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 597 | ||
![]() | 75.601 | 20,18 | 15.260 |
![]() | 178.277 | 20,31 | 36.213 |
![]() | 104.527 | 20,42 | 21.341 |
![]() | 1.852 | 20,93 | 387 |
![]() | 1.822 | 21,00 | 383 |
![]() | 30 | 16,48 | 5 |
![]() | 3.925 | 20,97 | 823 |
![]() | 4.790 | 20,97 | 1.005 |
![]() | 864 | 21,00 | 182 |
![]() | 4.541 | 20,77 | 943 |
![]() | 3.114 | 20,68 | 644 |
![]() | 582 | 20,97 | 122 |
![]() | 280 | 21,00 | 59 |
![]() | 565 | 20,98 | 118 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.189 | 20,46 | -448 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 74.028 | 20,17 | 14.932 |
Ventas exteriores (12) | 5.314 | 20,08 | 1.067 |
Base Teórica (13)= (11)-(12) | 68.713 | 20,18 | 13.865 |