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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.385 | ||
![]() | 206.963 | 14,99 | 31.027 |
![]() | 584.165 | 15,57 | 90.966 |
![]() | 409.690 | 16,25 | 66.557 |
![]() | 32.488 | 20,37 | 6.618 |
![]() | 30.927 | 20,80 | 6.434 |
![]() | 1.560 | 11,81 | 184 |
![]() | 55.936 | 20,68 | 11.565 |
![]() | 59.481 | 20,66 | 12.287 |
![]() | 3.544 | 20,35 | 721 |
![]() | 43.889 | 20,09 | 8.818 |
![]() | 16.740 | 18,68 | 3.127 |
![]() | 12.120 | 21,00 | 2.545 |
![]() | 7.124 | 20,92 | 1.491 |
![]() | 6.776 | 20,93 | 1.418 |
![]() | 1.128 | 21,00 | 237 |
Ajustes, modificaciones y rectificaciones (10) | 4.392 | 7,69 | 338 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 199.308 | 14,36 | 28.618 |
Ventas exteriores (12) | 183.874 | 10,80 | 19.867 |
Base Teórica (13)= (11)-(12) | 15.434 | 56,70 | 8.751 |