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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.002 | ||
![]() | 216.517 | 20,03 | 43.376 |
![]() | 313.880 | 20,51 | 64.377 |
![]() | 149.171 | 20,23 | 30.180 |
![]() | 51.809 | 17,72 | 9.178 |
![]() | 51.714 | 17,71 | 9.159 |
![]() | 95 | 20,65 | 20 |
![]() | 36.345 | 21,00 | 7.631 |
![]() | 40.039 | 21,00 | 8.406 |
![]() | 3.694 | 21,00 | 776 |
![]() | 10.416 | 18,97 | 1.976 |
![]() | 3.373 | 17,64 | 595 |
![]() | 6.120 | 21,00 | 1.285 |
![]() | |||
![]() | 921 | 10,34 | 95 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -895 | 25,48 | -228 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 189.692 | 19,77 | 37.494 |
Ventas exteriores (12) | 25.050 | 19,93 | 4.992 |
Base Teórica (13)= (11)-(12) | 164.642 | 19,74 | 32.502 |