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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.007 | ||
![]() | 87.754 | 7,40 | 6.495 |
![]() | 220.546 | 11,07 | 24.423 |
![]() | 147.419 | 14,17 | 20.894 |
![]() | 14.627 | 20,28 | 2.967 |
![]() | 14.289 | 20,51 | 2.931 |
![]() | 339 | 10,68 | 36 |
![]() | 16.510 | 20,12 | 3.321 |
![]() | 25.806 | 20,43 | 5.273 |
![]() | 9.296 | 21,00 | 1.952 |
![]() | 6.142 | 15,63 | 960 |
![]() | 5.293 | 14,87 | 787 |
![]() | 462 | 20,98 | 97 |
![]() | 47 | 21,00 | 10 |
![]() | 339 | 19,50 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.151 | -0,65 | 7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.235 | 5,43 | 4.141 |
Ventas exteriores (12) | 2.262 | 14,32 | 324 |
Base Teórica (13)= (11)-(12) | 73.973 | 5,16 | 3.817 |