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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.560 | ||
![]() | 94.075 | 20,97 | 19.729 |
![]() | 118.934 | 20,78 | 24.712 |
![]() | 25.704 | 20,02 | 5.145 |
![]() | 845 | 19,16 | 162 |
![]() | 836 | 19,15 | 160 |
![]() | 9 | 19,99 | 2 |
![]() | 3.622 | 21,23 | 769 |
![]() | 3.736 | 21,23 | 793 |
![]() | 114 | 21,00 | 24 |
![]() | 660 | 20,94 | 138 |
![]() | 443 | 20,96 | 93 |
![]() | 49 | 20,86 | 10 |
![]() | 141 | 21,00 | 30 |
![]() | 27 | 20,37 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -272 | 21,78 | -59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.842 | 20,96 | 19.040 |
Ventas exteriores (12) | 1.855 | 20,67 | 384 |
Base Teórica (13)= (11)-(12) | 88.986 | 20,97 | 18.656 |