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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.103 | ||
![]() | 496.804 | 20,91 | 103.857 |
![]() | 646.375 | 20,51 | 132.594 |
![]() | 154.862 | 19,25 | 29.806 |
![]() | 5.291 | 20,21 | 1.069 |
![]() | 5.150 | 20,45 | 1.053 |
![]() | 141 | 11,26 | 16 |
![]() | 18.156 | 20,40 | 3.704 |
![]() | 18.696 | 20,42 | 3.818 |
![]() | 540 | 21,00 | 113 |
![]() | 2.639 | 20,71 | 547 |
![]() | 2.035 | 20,76 | 422 |
![]() | 155 | 20,42 | 32 |
![]() | 95 | 21,00 | 20 |
![]() | 354 | 20,51 | 73 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 51 | -51,45 | -26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 481.338 | 20,92 | 100.675 |
Ventas exteriores (12) | 6.638 | 20,05 | 1.331 |
Base Teórica (13)= (11)-(12) | 474.700 | 20,93 | 99.344 |