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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 813 | ||
![]() | 49.221 | 20,75 | 10.212 |
![]() | 96.385 | 20,65 | 19.901 |
![]() | 53.381 | 20,59 | 10.994 |
![]() | 6.217 | 20,98 | 1.304 |
![]() | 6.211 | 20,99 | 1.303 |
![]() | 6 | 16,99 | 1 |
![]() | 6.917 | 21,00 | 1.453 |
![]() | 6.932 | 21,00 | 1.456 |
![]() | 15 | 21,00 | 3 |
![]() | 950 | 20,35 | 193 |
![]() | 704 | 20,17 | 142 |
![]() | 220 | 20,86 | 46 |
![]() | 7 | 21,00 | 2 |
![]() | 19 | 20,82 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -348 | 21,27 | -74 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.905 | 20,69 | 8.878 |
Ventas exteriores (12) | 13.025 | 20,87 | 2.719 |
Base Teórica (13)= (11)-(12) | 29.880 | 20,61 | 6.160 |