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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 892 | ||
![]() | 46.502 | 11,43 | 5.313 |
![]() | 204.279 | 15,91 | 32.495 |
![]() | 161.975 | 17,27 | 27.978 |
![]() | 4.198 | 18,95 | 796 |
![]() | 3.202 | 20,96 | 671 |
![]() | 996 | 12,49 | 124 |
![]() | 6.590 | 20,93 | 1.379 |
![]() | 7.064 | 20,94 | 1.479 |
![]() | 474 | 21,00 | 100 |
![]() | 3.041 | 14,23 | 433 |
![]() | 2.388 | 13,47 | 322 |
![]() | 394 | 20,98 | 83 |
![]() | 20 | 21,00 | 4 |
![]() | 239 | 10,20 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.972 | 20,70 | -615 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.982 | 9,38 | 3.751 |
Ventas exteriores (12) | 17.543 | 16,50 | 2.895 |
Base Teórica (13)= (11)-(12) | 22.439 | 3,82 | 856 |