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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.508 | ||
![]() | 511.540 | 6,59 | 33.733 |
![]() | 750.976 | 10,70 | 80.385 |
![]() | 316.271 | 17,79 | 56.258 |
![]() | 76.835 | 12,50 | 9.607 |
![]() | 76.825 | 12,50 | 9.606 |
![]() | 11 | 10,99 | 1 |
![]() | 8.832 | 26,00 | 2.297 |
![]() | 14.656 | 20,88 | 3.061 |
![]() | 5.825 | 13,12 | 764 |
![]() | 6.700 | 16,74 | 1.122 |
![]() | 2.466 | 20,54 | 506 |
![]() | 1.253 | 20,97 | 263 |
![]() | 2.728 | 10,99 | 300 |
![]() | 254 | 20,91 | 53 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.723 | 10,43 | -701 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 502.686 | 6,34 | 31.858 |
Ventas exteriores (12) | 374 | 15,41 | 58 |
Base Teórica (13)= (11)-(12) | 502.312 | 6,33 | 31.801 |