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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.371 | ||
![]() | 389.624 | 5,49 | 21.404 |
![]() | 1.186.258 | 9,77 | 115.956 |
![]() | 817.066 | 11,85 | 96.846 |
![]() | 20.432 | 11,22 | 2.293 |
![]() | 9.291 | 15,33 | 1.425 |
![]() | 11.141 | 7,80 | 869 |
![]() | 13.500 | 19,83 | 2.677 |
![]() | 13.758 | 19,85 | 2.731 |
![]() | 258 | 21,00 | 54 |
![]() | 104.833 | 10,70 | 11.221 |
![]() | 29.031 | 10,86 | 3.154 |
![]() | 4.138 | 20,72 | 858 |
![]() | 695 | 20,09 | 140 |
![]() | 70.901 | 9,95 | 7.056 |
![]() | 67 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | -59 | -115,82 | 69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 480.897 | 6,24 | 30.017 |
Ventas exteriores (12) | 34.546 | 9,87 | 3.410 |
Base Teórica (13)= (11)-(12) | 446.351 | 5,96 | 26.607 |