![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.398 | ||
![]() | 336.314 | 20,88 | 70.221 |
![]() | 440.652 | 20,59 | 90.740 |
![]() | 107.090 | 19,67 | 21.062 |
![]() | 2.753 | 19,70 | 542 |
![]() | 2.125 | 19,91 | 423 |
![]() | 628 | 18,99 | 119 |
![]() | 11.731 | 20,38 | 2.390 |
![]() | 12.700 | 20,42 | 2.594 |
![]() | 969 | 21,00 | 203 |
![]() | 2.068 | 19,93 | 412 |
![]() | 1.077 | 19,33 | 208 |
![]() | 557 | 20,36 | 113 |
![]() | 356 | 21,00 | 75 |
![]() | 78 | 20,16 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -758 | 21,69 | -164 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 325.893 | 20,89 | 68.081 |
Ventas exteriores (12) | 4.777 | 19,92 | 952 |
Base Teórica (13)= (11)-(12) | 321.115 | 20,91 | 67.129 |