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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.434 | ||
![]() | 73.566 | 22,30 | 16.407 |
![]() | 333.239 | 17,84 | 59.437 |
![]() | 284.309 | 16,86 | 47.926 |
![]() | 24.636 | 19,87 | 4.895 |
![]() | 23.926 | 19,88 | 4.757 |
![]() | 711 | 19,51 | 139 |
![]() | 8.644 | 19,68 | 1.701 |
![]() | 21.189 | 20,46 | 4.335 |
![]() | 12.545 | 21,00 | 2.634 |
![]() | 33.112 | 20,18 | 6.683 |
![]() | 14.173 | 20,83 | 2.952 |
![]() | 4.567 | 21,00 | 959 |
![]() | 907 | 16,57 | 150 |
![]() | 11.308 | 19,19 | 2.170 |
![]() | 2.157 | 21,00 | 453 |
Ajustes, modificaciones y rectificaciones (10) | -784 | 19,05 | -149 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 97.249 | 21,84 | 21.240 |
Ventas exteriores (12) | 73.442 | 16,78 | 12.325 |
Base Teórica (13)= (11)-(12) | 23.808 | 37,45 | 8.915 |