![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.222 | ||
![]() | 207.909 | 19,32 | 40.176 |
![]() | 468.541 | 19,58 | 91.721 |
![]() | 272.809 | 19,74 | 53.865 |
![]() | 12.176 | 19,05 | 2.320 |
![]() | 11.216 | 20,04 | 2.248 |
![]() | 960 | 7,48 | 72 |
![]() | 21.793 | 20,72 | 4.516 |
![]() | 28.412 | 20,77 | 5.902 |
![]() | 6.619 | 20,95 | 1.387 |
![]() | 9.957 | 20,94 | 2.085 |
![]() | 4.269 | 20,87 | 891 |
![]() | 2.634 | 21,00 | 553 |
![]() | 2.663 | 21,00 | 559 |
![]() | 390 | 20,96 | 82 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.419 | 18,57 | 263 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 197.492 | 19,25 | 38.009 |
Ventas exteriores (12) | 9.747 | 20,82 | 2.029 |
Base Teórica (13)= (11)-(12) | 187.745 | 19,16 | 35.980 |