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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.389 | ||
![]() | 186.402 | 20,76 | 38.699 |
![]() | 434.112 | 20,41 | 88.602 |
![]() | 252.413 | 20,14 | 50.839 |
![]() | 4.703 | 19,91 | 936 |
![]() | 4.639 | 19,92 | 924 |
![]() | 64 | 19,38 | 12 |
![]() | -533 | 3,83 | -20 |
![]() | 9.472 | 20,14 | 1.907 |
![]() | 10.005 | 19,27 | 1.928 |
![]() | 15.905 | 20,88 | 3.321 |
![]() | 6.817 | 20,94 | 1.427 |
![]() | 6.559 | 20,95 | 1.374 |
![]() | 1.381 | 20,32 | 281 |
![]() | 1.148 | 20,83 | 239 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -765 | 21,95 | -168 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 202.075 | 20,73 | 41.889 |
Ventas exteriores (12) | 36.105 | 20,56 | 7.425 |
Base Teórica (13)= (11)-(12) | 165.970 | 20,77 | 34.464 |