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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.100 | ||
![]() | 677.700 | 15,38 | 104.240 |
![]() | 1.346.888 | 16,51 | 222.339 |
![]() | 721.739 | 17,51 | 126.379 |
![]() | 52.552 | 15,76 | 8.280 |
![]() | 23.239 | 19,87 | 4.618 |
![]() | 29.312 | 12,49 | 3.662 |
![]() | 42.960 | 20,42 | 8.774 |
![]() | 45.784 | 20,44 | 9.358 |
![]() | 2.824 | 20,64 | 583 |
![]() | 27.142 | 19,94 | 5.413 |
![]() | 19.126 | 19,96 | 3.817 |
![]() | 1.585 | 20,46 | 324 |
![]() | 2.267 | 20,77 | 471 |
![]() | 4.082 | 19,20 | 784 |
![]() | 82 | 21,00 | 17 |
Ajustes, modificaciones y rectificaciones (10) | -157 | 57,64 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 661.725 | 15,23 | 100.790 |
Ventas exteriores (12) | 25.774 | 17,09 | 4.404 |
Base Teórica (13)= (11)-(12) | 635.951 | 15,16 | 96.385 |