![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 711 | ||
![]() | 19.749 | 16,47 | 3.253 |
![]() | 78.297 | 19,39 | 15.178 |
![]() | 61.982 | 20,40 | 12.645 |
![]() | 3.434 | 20,98 | 720 |
![]() | 3.394 | 20,99 | 713 |
![]() | 39 | 19,96 | 8 |
![]() | 2.185 | 20,92 | 457 |
![]() | 2.210 | 20,92 | 462 |
![]() | 25 | 21,00 | 5 |
![]() | 1.316 | 20,80 | 274 |
![]() | 753 | 20,64 | 156 |
![]() | 277 | 21,00 | 58 |
![]() | 28 | 21,00 | 6 |
![]() | 258 | 21,00 | 54 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4 | -4.141,82 | 164 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.876 | 17,14 | 3.236 |
Ventas exteriores (12) | 3.777 | 20,88 | 789 |
Base Teórica (13)= (11)-(12) | 15.099 | 16,21 | 2.448 |