![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.058 | ||
![]() | 26.583 | 13,24 | 3.519 |
![]() | 60.137 | 16,31 | 9.811 |
![]() | 35.646 | 18,28 | 6.515 |
![]() | 2.092 | 10,64 | 223 |
![]() | 60 | 10,93 | 7 |
![]() | 2.032 | 10,63 | 216 |
![]() | 1.413 | 21,10 | 298 |
![]() | 1.595 | 21,09 | 336 |
![]() | 182 | 21,00 | 38 |
![]() | 1.053 | 18,45 | 194 |
![]() | 612 | 20,33 | 124 |
![]() | 29 | 21,00 | 6 |
![]() | |||
![]() | 401 | 15,34 | 62 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -29 | 24,04 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.194 | 13,01 | 3.408 |
Ventas exteriores (12) | 667 | 20,35 | 136 |
Base Teórica (13)= (11)-(12) | 25.527 | 12,82 | 3.272 |