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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.840 | ||
![]() | 639.555 | 4,64 | 29.681 |
![]() | 1.064.895 | 10,63 | 113.199 |
![]() | 567.441 | 17,75 | 100.715 |
![]() | 142.101 | 12,10 | 17.197 |
![]() | 142.085 | 12,10 | 17.195 |
![]() | 16 | 8,65 | 1 |
![]() | 9.229 | 17,51 | 1.616 |
![]() | 14.066 | 16,75 | 2.356 |
![]() | 4.837 | 15,30 | 740 |
![]() | 25.532 | 13,44 | 3.430 |
![]() | 1.564 | 18,76 | 293 |
![]() | 4.255 | 20,99 | 893 |
![]() | 19.539 | 11,30 | 2.207 |
![]() | 148 | 21,00 | 31 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -7.601 | 7,31 | -556 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 648.257 | 4,77 | 30.940 |
Ventas exteriores (12) | 2.892 | 13,15 | 380 |
Base Teórica (13)= (11)-(12) | 645.366 | 4,74 | 30.560 |