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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.118 | ||
![]() | 53.345 | 18,30 | 9.764 |
![]() | 111.819 | 18,60 | 20.802 |
![]() | 64.805 | 19,07 | 12.359 |
![]() | 6.331 | 20,86 | 1.321 |
![]() | 6.305 | 20,85 | 1.314 |
![]() | 26 | 24,73 | 6 |
![]() | 6.132 | 21,72 | 1.332 |
![]() | 6.447 | 21,69 | 1.398 |
![]() | 316 | 20,99 | 66 |
![]() | 12.874 | 20,87 | 2.687 |
![]() | 6.788 | 21,00 | 1.425 |
![]() | 3.289 | 20,53 | 675 |
![]() | 310 | 21,00 | 65 |
![]() | 686 | 20,91 | 144 |
![]() | 1.800 | 21,00 | 378 |
Ajustes, modificaciones y rectificaciones (10) | 159 | -65,15 | -104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.246 | 18,29 | 11.016 |
Ventas exteriores (12) | 8.457 | 17,93 | 1.516 |
Base Teórica (13)= (11)-(12) | 51.789 | 18,34 | 9.500 |