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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.141 | ||
![]() | 266.678 | 19,52 | 52.052 |
![]() | 549.686 | 20,22 | 111.168 |
![]() | 340.152 | 20,80 | 70.746 |
![]() | 57.143 | 20,35 | 11.630 |
![]() | 57.060 | 20,31 | 11.586 |
![]() | 83 | 53,47 | 44 |
![]() | 35.832 | 20,17 | 7.227 |
![]() | 36.918 | 20,19 | 7.455 |
![]() | 1.086 | 21,00 | 228 |
![]() | 28.521 | 20,62 | 5.880 |
![]() | 3.952 | 20,99 | 830 |
![]() | 1.927 | 21,00 | 405 |
![]() | 22.165 | 20,51 | 4.546 |
![]() | 477 | 21,00 | 100 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.131 | 22,50 | -255 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 258.236 | 19,54 | 50.451 |
Ventas exteriores (12) | 10.490 | 20,59 | 2.160 |
Base Teórica (13)= (11)-(12) | 247.746 | 19,49 | 48.291 |