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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.802 | ||
![]() | 287.668 | 11,38 | 32.738 |
![]() | 1.300.635 | 14,76 | 192.027 |
![]() | 1.039.688 | 15,79 | 164.190 |
![]() | 26.721 | 18,34 | 4.901 |
![]() | 18.400 | 19,24 | 3.540 |
![]() | 8.320 | 16,36 | 1.361 |
![]() | 25.781 | 19,78 | 5.100 |
![]() | 27.428 | 19,86 | 5.446 |
![]() | 1.647 | 21,00 | 346 |
![]() | 20.726 | 18,58 | 3.851 |
![]() | 13.667 | 18,27 | 2.497 |
![]() | 1.177 | 20,87 | 246 |
![]() | 207 | 17,53 | 36 |
![]() | 4.643 | 18,41 | 855 |
![]() | 1.032 | 21,00 | 217 |
Ajustes, modificaciones y rectificaciones (10) | -32.873 | 18,40 | -6.047 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 249.740 | 10,19 | 25.443 |
Ventas exteriores (12) | 82.864 | 17,58 | 14.567 |
Base Teórica (13)= (11)-(12) | 166.876 | 6,52 | 10.877 |