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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.035 | ||
![]() | 269.743 | 12,07 | 32.567 |
![]() | 686.337 | 16,30 | 111.850 |
![]() | 420.991 | 19,05 | 80.187 |
![]() | 4.397 | 20,55 | 904 |
![]() | 4.379 | 20,58 | 901 |
![]() | 18 | 15,62 | 3 |
![]() | 12.072 | 21,05 | 2.541 |
![]() | 13.463 | 21,04 | 2.833 |
![]() | 1.391 | 21,00 | 292 |
![]() | 5.739 | 21,00 | 1.205 |
![]() | 1.125 | 21,00 | 236 |
![]() | 1.184 | 21,00 | 249 |
![]() | 3.286 | 21,00 | 690 |
![]() | 94 | 21,00 | 20 |
![]() | 50 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | -6.277 | 10,66 | -669 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 257.133 | 11,89 | 30.562 |
Ventas exteriores (12) | 16.444 | 19,94 | 3.278 |
Base Teórica (13)= (11)-(12) | 240.688 | 11,34 | 27.284 |