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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.397 | ||
![]() | 129.933 | 20,14 | 26.170 |
![]() | 229.722 | 19,97 | 45.882 |
![]() | 174.118 | 18,84 | 32.802 |
![]() | 74.329 | 17,61 | 13.090 |
![]() | 74.310 | 17,61 | 13.087 |
![]() | 19 | 13,06 | 2 |
![]() | 14.268 | 18,75 | 2.675 |
![]() | 28.874 | 19,64 | 5.670 |
![]() | 14.605 | 20,50 | 2.995 |
![]() | 5.989 | 20,50 | 1.228 |
![]() | 613 | 19,66 | 121 |
![]() | 804 | 21,00 | 169 |
![]() | 3.917 | 20,46 | 801 |
![]() | 380 | 20,96 | 80 |
![]() | 275 | 21,00 | 58 |
Ajustes, modificaciones y rectificaciones (10) | 3.076 | -2,12 | -65 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 124.729 | 19,82 | 24.717 |
Ventas exteriores (12) | 5.662 | 16,92 | 958 |
Base Teórica (13)= (11)-(12) | 119.067 | 19,95 | 23.759 |