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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 844 | ||
![]() | 12.424 | 20,82 | 2.587 |
![]() | 18.610 | 20,40 | 3.797 |
![]() | 6.388 | 19,61 | 1.253 |
![]() | 203 | 20,91 | 42 |
![]() | 191 | 20,95 | 40 |
![]() | 12 | 20,36 | 2 |
![]() | 498 | 20,88 | 104 |
![]() | 526 | 20,89 | 110 |
![]() | 28 | 21,00 | 6 |
![]() | 391 | 19,85 | 78 |
![]() | 173 | 18,42 | 32 |
![]() | 108 | 21,00 | 23 |
![]() | 91 | 21,00 | 19 |
![]() | 18 | 20,80 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -53 | 19,77 | -10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.264 | 20,79 | 2.550 |
Ventas exteriores (12) | 1.272 | 20,43 | 260 |
Base Teórica (13)= (11)-(12) | 10.992 | 20,83 | 2.290 |