![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.596 | ||
![]() | 501.871 | 20,51 | 102.920 |
![]() | 970.708 | 20,17 | 195.768 |
![]() | 505.303 | 19,85 | 100.282 |
![]() | 36.465 | 20,39 | 7.434 |
![]() | 34.567 | 20,96 | 7.246 |
![]() | 1.899 | 9,93 | 188 |
![]() | 75.303 | 20,92 | 15.752 |
![]() | 76.854 | 20,92 | 16.077 |
![]() | 1.551 | 20,98 | 325 |
![]() | 35.917 | 20,76 | 7.458 |
![]() | 7.419 | 20,93 | 1.553 |
![]() | 8.176 | 21,00 | 1.717 |
![]() | 19.248 | 20,59 | 3.963 |
![]() | 1.020 | 20,95 | 214 |
![]() | 54 | 21,00 | 11 |
Ajustes, modificaciones y rectificaciones (10) | -1.244 | 19,21 | -239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 461.240 | 20,46 | 94.389 |
Ventas exteriores (12) | 17.478 | 20,57 | 3.596 |
Base Teórica (13)= (11)-(12) | 443.763 | 20,46 | 90.793 |