![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.059 | ||
![]() | 35.230 | 20,37 | 7.178 |
![]() | 108.637 | 19,85 | 21.564 |
![]() | 85.677 | 19,77 | 16.937 |
![]() | 12.270 | 20,79 | 2.551 |
![]() | 10.663 | 20,74 | 2.212 |
![]() | 1.607 | 21,09 | 339 |
![]() | 13.065 | 20,86 | 2.726 |
![]() | 13.603 | 20,87 | 2.839 |
![]() | 539 | 21,00 | 113 |
![]() | 12.379 | 20,81 | 2.576 |
![]() | 8.721 | 20,90 | 1.823 |
![]() | 417 | 21,00 | 88 |
![]() | 403 | 21,00 | 85 |
![]() | 1.560 | 20,08 | 313 |
![]() | 1.278 | 21,00 | 268 |
Ajustes, modificaciones y rectificaciones (10) | 4.286 | 10,37 | 444 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.831 | 19,25 | 7.474 |
Ventas exteriores (12) | 8.431 | 19,12 | 1.612 |
Base Teórica (13)= (11)-(12) | 30.400 | 19,28 | 5.862 |