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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.105 | ||
![]() | 128.482 | 20,30 | 26.076 |
![]() | 228.300 | 19,38 | 44.247 |
![]() | 110.092 | 18,33 | 20.184 |
![]() | 10.274 | 19,59 | 2.013 |
![]() | 10.205 | 19,58 | 1.998 |
![]() | 69 | 20,94 | 14 |
![]() | 16.153 | 20,25 | 3.271 |
![]() | 16.373 | 20,26 | 3.317 |
![]() | 220 | 21,00 | 46 |
![]() | 10.797 | 16,35 | 1.766 |
![]() | 7.431 | 14,61 | 1.086 |
![]() | 539 | 20,99 | 113 |
![]() | 2.200 | 21,00 | 462 |
![]() | 628 | 16,65 | 105 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.071 | 20,55 | -631 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.055 | 19,94 | 23.940 |
Ventas exteriores (12) | 5.098 | 19,79 | 1.009 |
Base Teórica (13)= (11)-(12) | 114.957 | 19,95 | 22.931 |