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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 864 | ||
![]() | 34.864 | 18,68 | 6.512 |
![]() | 88.705 | 19,22 | 17.048 |
![]() | 64.216 | 19,59 | 12.582 |
![]() | 10.375 | 19,72 | 2.046 |
![]() | 10.281 | 19,71 | 2.026 |
![]() | 94 | 20,85 | 20 |
![]() | 6.770 | 20,33 | 1.376 |
![]() | 8.547 | 20,47 | 1.750 |
![]() | 1.777 | 21,00 | 373 |
![]() | 12.449 | 19,64 | 2.445 |
![]() | 5.796 | 18,17 | 1.053 |
![]() | 2.317 | 20,98 | 486 |
![]() | 1.852 | 20,75 | 384 |
![]() | 1.875 | 20,98 | 394 |
![]() | 608 | 21,00 | 128 |
Ajustes, modificaciones y rectificaciones (10) | -2.547 | 20,50 | -522 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.996 | 18,58 | 7.059 |
Ventas exteriores (12) | 8.137 | 19,81 | 1.612 |
Base Teórica (13)= (11)-(12) | 29.859 | 18,24 | 5.447 |