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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.546 | ||
![]() | 116.159 | 20,10 | 23.347 |
![]() | 321.797 | 18,62 | 59.909 |
![]() | 215.128 | 17,89 | 38.480 |
![]() | 9.490 | 20,21 | 1.918 |
![]() | 9.282 | 20,14 | 1.869 |
![]() | 208 | 23,57 | 49 |
![]() | 12.529 | 3,85 | 483 |
![]() | 13.893 | 5,54 | 769 |
![]() | 1.364 | 21,00 | 286 |
![]() | 14.993 | 20,80 | 3.119 |
![]() | 2.651 | 20,38 | 540 |
![]() | 7.215 | 20,92 | 1.510 |
![]() | 4.621 | 20,96 | 968 |
![]() | 506 | 19,87 | 101 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 15.881 | 6,13 | 974 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.504 | 20,07 | 26.989 |
Ventas exteriores (12) | 14.482 | 20,19 | 2.923 |
Base Teórica (13)= (11)-(12) | 120.022 | 20,05 | 24.066 |