![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 214 | ||
![]() | 20.530 | 13,59 | 2.791 |
![]() | 50.867 | 14,64 | 7.445 |
![]() | 31.943 | 15,63 | 4.992 |
![]() | 1.606 | 21,00 | 337 |
![]() | 1.606 | 21,00 | 337 |
![]() | |||
![]() | 2.930 | 20,99 | 615 |
![]() | 2.930 | 20,99 | 615 |
![]() | |||
![]() | 372 | 20,99 | 78 |
![]() | 345 | 21,00 | 72 |
![]() | 8 | 21,00 | 2 |
![]() | |||
![]() | 18 | 20,79 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.287 | -0,17 | -11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.258 | 9,25 | 2.243 |
Ventas exteriores (12) | 2.021 | 21,00 | 424 |
Base Teórica (13)= (11)-(12) | 22.238 | 8,18 | 1.819 |