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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.235 | ||
![]() | 156.627 | 7,89 | 12.356 |
![]() | 364.243 | 12,98 | 47.277 |
![]() | 218.446 | 16,73 | 36.542 |
![]() | 10.830 | 14,96 | 1.620 |
![]() | 2.167 | 19,66 | 426 |
![]() | 8.663 | 13,79 | 1.194 |
![]() | 13.542 | 20,84 | 2.822 |
![]() | 13.728 | 20,84 | 2.861 |
![]() | 185 | 21,00 | 39 |
![]() | 4.028 | 20,35 | 820 |
![]() | 1.389 | 19,38 | 269 |
![]() | 1.573 | 20,78 | 327 |
![]() | 960 | 21,00 | 202 |
![]() | 35 | 20,84 | 7 |
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 716 | 13,58 | 97 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 147.829 | 7,07 | 10.451 |
Ventas exteriores (12) | 4.896 | 19,05 | 933 |
Base Teórica (13)= (11)-(12) | 142.933 | 6,66 | 9.518 |