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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 980 | ||
![]() | 13.422 | 20,15 | 2.704 |
![]() | 57.249 | 18,78 | 10.754 |
![]() | 49.164 | 18,65 | 9.169 |
![]() | 5.337 | 20,98 | 1.120 |
![]() | 5.320 | 20,98 | 1.116 |
![]() | 16 | 20,53 | 3 |
![]() | 5.745 | 20,04 | 1.152 |
![]() | 6.489 | 20,15 | 1.308 |
![]() | 744 | 21,00 | 156 |
![]() | 3.640 | 18,06 | 657 |
![]() | 2.122 | 18,91 | 401 |
![]() | 826 | 20,97 | 173 |
![]() | 556 | 10,26 | 57 |
![]() | 136 | 19,02 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 13 | -201,76 | -27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.331 | 19,28 | 2.185 |
Ventas exteriores (12) | 1.323 | 20,94 | 277 |
Base Teórica (13)= (11)-(12) | 10.008 | 19,07 | 1.908 |