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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.613 | ||
![]() | 96.878 | 20,99 | 20.337 |
![]() | 123.830 | 20,78 | 25.734 |
![]() | 27.797 | 20,00 | 5.559 |
![]() | 845 | 19,16 | 162 |
![]() | 836 | 19,15 | 160 |
![]() | 9 | 19,99 | 2 |
![]() | 3.776 | 21,26 | 803 |
![]() | 3.892 | 21,25 | 827 |
![]() | 116 | 21,00 | 24 |
![]() | 660 | 20,94 | 138 |
![]() | 443 | 20,96 | 93 |
![]() | 49 | 20,86 | 10 |
![]() | 141 | 21,00 | 30 |
![]() | 27 | 20,37 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -282 | 21,77 | -61 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 93.480 | 20,98 | 19.612 |
Ventas exteriores (12) | 1.873 | 20,68 | 387 |
Base Teórica (13)= (11)-(12) | 91.607 | 20,99 | 19.225 |