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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.435 | ||
![]() | 60.188 | 20,28 | 12.209 |
![]() | 141.008 | 18,88 | 26.628 |
![]() | 92.909 | 18,25 | 16.952 |
![]() | 12.089 | 20,95 | 2.533 |
![]() | 11.969 | 20,97 | 2.510 |
![]() | 120 | 19,44 | 23 |
![]() | 35.074 | 20,68 | 7.252 |
![]() | 36.400 | 20,69 | 7.531 |
![]() | 1.326 | 21,00 | 278 |
![]() | 19.640 | 20,14 | 3.956 |
![]() | 5.567 | 18,45 | 1.027 |
![]() | 2.095 | 20,33 | 426 |
![]() | 10.989 | 21,00 | 2.307 |
![]() | 990 | 19,80 | 196 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.326 | 18,47 | -614 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 129 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.429 | 20,34 | 8.427 |
Ventas exteriores (12) | 7.284 | 20,57 | 1.498 |
Base Teórica (13)= (11)-(12) | 34.144 | 20,29 | 6.929 |