![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.655 | ||
![]() | 327.541 | 11,65 | 38.166 |
![]() | 599.565 | 12,44 | 74.607 |
![]() | 294.759 | 13,62 | 40.142 |
![]() | 22.735 | 16,28 | 3.701 |
![]() | 21.956 | 16,60 | 3.645 |
![]() | 779 | 7,21 | 56 |
![]() | 23.208 | 19,48 | 4.520 |
![]() | 23.251 | 19,48 | 4.529 |
![]() | 42 | 21,00 | 9 |
![]() | 15.974 | 14,92 | 2.383 |
![]() | 10.804 | 16,00 | 1.728 |
![]() | 1.797 | 16,00 | 288 |
![]() | 810 | 21,00 | 170 |
![]() | 2.551 | 7,61 | 194 |
![]() | 12 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 3.697 | -1,88 | -69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 324.004 | 11,10 | 35.964 |
Ventas exteriores (12) | 54.387 | 16,44 | 8.940 |
Base Teórica (13)= (11)-(12) | 269.617 | 10,02 | 27.024 |