![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.939 | ||
![]() | 215.634 | 7,63 | 16.443 |
![]() | 513.668 | 12,72 | 65.315 |
![]() | 319.318 | 16,17 | 51.639 |
![]() | 21.284 | 13,00 | 2.767 |
![]() | 962 | 20,97 | 202 |
![]() | 20.322 | 12,62 | 2.565 |
![]() | 13.383 | 20,84 | 2.789 |
![]() | 13.669 | 20,84 | 2.849 |
![]() | 286 | 21,00 | 60 |
![]() | 2.717 | 20,46 | 556 |
![]() | 1.327 | 20,02 | 266 |
![]() | 885 | 20,91 | 185 |
![]() | 374 | 21,00 | 79 |
![]() | 132 | 20,27 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 934 | 19,02 | 178 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 205.902 | 6,99 | 14.388 |
Ventas exteriores (12) | 700 | 17,97 | 126 |
Base Teórica (13)= (11)-(12) | 205.202 | 6,95 | 14.262 |