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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 573 | ||
![]() | 28.691 | 19,84 | 5.693 |
![]() | 68.991 | 16,50 | 11.386 |
![]() | 52.828 | 14,75 | 7.795 |
![]() | 12.528 | 16,78 | 2.102 |
![]() | 12.476 | 16,77 | 2.092 |
![]() | 52 | 18,28 | 10 |
![]() | 3.841 | 20,71 | 795 |
![]() | 3.892 | 20,71 | 806 |
![]() | 52 | 21,00 | 11 |
![]() | 556 | 19,62 | 109 |
![]() | 409 | 19,30 | 79 |
![]() | 67 | 19,86 | 13 |
![]() | 72 | 21,00 | 15 |
![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 322 | 13,55 | 44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.729 | 19,63 | 5.051 |
Ventas exteriores (12) | 4.532 | 11,30 | 512 |
Base Teórica (13)= (11)-(12) | 21.196 | 21,41 | 4.538 |