![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.071 | ||
![]() | 210.980 | 20,99 | 44.288 |
![]() | 687.210 | 19,17 | 131.741 |
![]() | 497.332 | 18,42 | 91.588 |
![]() | 21.102 | 19,59 | 4.134 |
![]() | 20.899 | 19,62 | 4.100 |
![]() | 202 | 16,68 | 34 |
![]() | 25.346 | 19,62 | 4.974 |
![]() | 26.361 | 19,68 | 5.187 |
![]() | 1.015 | 21,00 | 213 |
![]() | 29.070 | 19,01 | 5.526 |
![]() | 13.474 | 17,57 | 2.367 |
![]() | 10.498 | 20,61 | 2.163 |
![]() | 3.083 | 20,73 | 639 |
![]() | 2.015 | 17,68 | 356 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -35.474 | 5,19 | -1.842 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 179.230 | 23,99 | 42.997 |
Ventas exteriores (12) | 27.815 | 20,25 | 5.632 |
Base Teórica (13)= (11)-(12) | 151.415 | 24,68 | 37.365 |