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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.330 | ||
![]() | 134.783 | 20,67 | 27.855 |
![]() | 214.150 | 20,48 | 43.856 |
![]() | 86.814 | 19,85 | 17.233 |
![]() | 7.447 | 16,55 | 1.233 |
![]() | 7.145 | 16,38 | 1.170 |
![]() | 302 | 20,63 | 62 |
![]() | 5.109 | 20,34 | 1.039 |
![]() | 5.507 | 20,39 | 1.123 |
![]() | 398 | 21,00 | 84 |
![]() | 8.762 | 20,93 | 1.834 |
![]() | 1.646 | 20,63 | 340 |
![]() | 646 | 21,00 | 136 |
![]() | 9 | 21,00 | 2 |
![]() | 6.450 | 21,00 | 1.354 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 543 | -16,67 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 138.979 | 20,55 | 28.560 |
Ventas exteriores (12) | 6.257 | 20,37 | 1.274 |
Base Teórica (13)= (11)-(12) | 132.722 | 20,56 | 27.286 |