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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.204 | ||
![]() | 144.075 | 17,80 | 25.644 |
![]() | 355.207 | 16,62 | 59.021 |
![]() | 241.982 | 16,43 | 39.767 |
![]() | 30.849 | 20,71 | 6.390 |
![]() | 30.315 | 20,98 | 6.360 |
![]() | 534 | 5,54 | 30 |
![]() | 66.651 | 20,98 | 13.981 |
![]() | 71.052 | 20,95 | 14.887 |
![]() | 4.401 | 20,58 | 906 |
![]() | 25.476 | 18,24 | 4.648 |
![]() | 14.894 | 16,89 | 2.515 |
![]() | 998 | 21,00 | 210 |
![]() | 6.489 | 20,99 | 1.362 |
![]() | 943 | 11,59 | 109 |
![]() | 2.153 | 21,00 | 452 |
Ajustes, modificaciones y rectificaciones (10) | 1.457 | 9,06 | 132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.358 | 15,76 | 16.443 |
Ventas exteriores (12) | 25.175 | 11,91 | 2.998 |
Base Teórica (13)= (11)-(12) | 79.183 | 16,98 | 13.445 |