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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.462 | ||
![]() | 48.223 | 20,49 | 9.880 |
![]() | 134.721 | 20,22 | 27.247 |
![]() | 88.864 | 20,10 | 17.863 |
![]() | 2.366 | 20,96 | 496 |
![]() | 2.309 | 20,98 | 485 |
![]() | 57 | 20,05 | 11 |
![]() | 5.351 | 20,96 | 1.122 |
![]() | 5.383 | 20,96 | 1.128 |
![]() | 33 | 21,00 | 7 |
![]() | 1.922 | 20,51 | 394 |
![]() | 1.203 | 20,62 | 248 |
![]() | 359 | 21,00 | 75 |
![]() | 213 | 21,00 | 45 |
![]() | 147 | 17,68 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -620 | 23,34 | -145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.174 | 20,39 | 9.008 |
Ventas exteriores (12) | 3.740 | 20,32 | 760 |
Base Teórica (13)= (11)-(12) | 40.434 | 20,40 | 8.248 |