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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.176 | ||
![]() | 708.218 | 20,16 | 142.810 |
![]() | 1.199.848 | 20,32 | 243.845 |
![]() | 503.534 | 20,56 | 103.527 |
![]() | 11.905 | 20,93 | 2.491 |
![]() | 11.900 | 20,93 | 2.491 |
![]() | |||
![]() | 11.270 | 20,83 | 2.347 |
![]() | 11.511 | 20,83 | 2.398 |
![]() | 241 | 21,00 | 51 |
![]() | 23.177 | 20,97 | 4.861 |
![]() | 4.930 | 21,00 | 1.035 |
![]() | 7.981 | 20,92 | 1.670 |
![]() | 5.112 | 21,00 | 1.074 |
![]() | 5.153 | 21,00 | 1.082 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.372 | 10,19 | -344 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 716.753 | 20,23 | 144.980 |
Ventas exteriores (12) | 8.754 | 20,88 | 1.828 |
Base Teórica (13)= (11)-(12) | 708.000 | 20,22 | 143.152 |