![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98 | ||
![]() | 8.577 | 18,92 | 1.623 |
![]() | 27.941 | 20,10 | 5.616 |
![]() | 19.606 | 20,62 | 4.043 |
![]() | 242 | 20,72 | 50 |
![]() | 214 | 21,00 | 45 |
![]() | 28 | 18,53 | 5 |
![]() | 946 | 18,48 | 175 |
![]() | 1.007 | 18,63 | 188 |
![]() | 61 | 21,00 | 13 |
![]() | 921 | 20,98 | 193 |
![]() | 413 | 21,00 | 87 |
![]() | 167 | 21,00 | 35 |
![]() | 6 | 21,00 | 1 |
![]() | 335 | 20,95 | 70 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -96 | 20,41 | -20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.455 | 19,18 | 1.621 |
Ventas exteriores (12) | 5.323 | 19,75 | 1.051 |
Base Teórica (13)= (11)-(12) | 3.132 | 18,21 | 570 |