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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 828 | ||
![]() | 133.887 | 19,23 | 25.741 |
![]() | 291.776 | 19,32 | 56.379 |
![]() | 161.155 | 19,43 | 31.318 |
![]() | 3.265 | 20,83 | 680 |
![]() | 3.155 | 20,99 | 662 |
![]() | 110 | 16,45 | 18 |
![]() | 4.256 | 20,99 | 893 |
![]() | 4.360 | 20,99 | 915 |
![]() | 103 | 21,00 | 22 |
![]() | 7.784 | 20,33 | 1.582 |
![]() | 4.298 | 19,79 | 851 |
![]() | 1.808 | 21,00 | 380 |
![]() | 901 | 20,97 | 189 |
![]() | 778 | 20,97 | 163 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.710 | 15,44 | -264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.705 | 19,28 | 26.166 |
Ventas exteriores (12) | 13.235 | 20,25 | 2.680 |
Base Teórica (13)= (11)-(12) | 122.470 | 19,18 | 23.486 |