![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.414 | ||
![]() | 483.458 | 18,71 | 90.466 |
![]() | 996.174 | 19,11 | 190.355 |
![]() | 544.954 | 19,53 | 106.434 |
![]() | 32.238 | 20,30 | 6.545 |
![]() | 32.229 | 20,30 | 6.544 |
![]() | 9 | 15,04 | 1 |
![]() | 63.941 | 20,97 | 13.407 |
![]() | 67.973 | 20,97 | 14.254 |
![]() | 4.032 | 21,00 | 847 |
![]() | 79.631 | 16,84 | 13.409 |
![]() | 50.458 | 14,44 | 7.287 |
![]() | 7.754 | 21,00 | 1.628 |
![]() | 11.645 | 21,00 | 2.445 |
![]() | 8.973 | 20,96 | 1.880 |
![]() | 801 | 21,00 | 168 |
Ajustes, modificaciones y rectificaciones (10) | -11.398 | 19,62 | -2.236 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 487.749 | 18,09 | 88.231 |
Ventas exteriores (12) | 168.337 | 20,10 | 33.835 |
Base Teórica (13)= (11)-(12) | 319.412 | 17,03 | 54.395 |