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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.723 | ||
![]() | 706.901 | 2,75 | 19.444 |
![]() | 1.309.976 | 8,17 | 107.019 |
![]() | 605.181 | 14,54 | 87.986 |
![]() | 2.107 | 19,48 | 410 |
![]() | 2.101 | 19,43 | 408 |
![]() | 6 | 35,80 | 2 |
![]() | 29.800 | 16,52 | 4.922 |
![]() | 29.934 | 16,54 | 4.950 |
![]() | 134 | 20,76 | 28 |
![]() | 7.034 | 20,05 | 1.410 |
![]() | 4.203 | 20,32 | 854 |
![]() | 1.227 | 20,25 | 248 |
![]() | 939 | 20,13 | 189 |
![]() | 663 | 17,83 | 118 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.735 | 8,18 | -715 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 675.401 | 2,25 | 15.225 |
Ventas exteriores (12) | 24.843 | 7,97 | 1.979 |
Base Teórica (13)= (11)-(12) | 650.558 | 2,04 | 13.246 |