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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.215 | ||
![]() | 742.471 | 16,70 | 124.028 |
![]() | 1.414.104 | 16,77 | 237.098 |
![]() | 759.159 | 17,00 | 129.041 |
![]() | 87.526 | 18,25 | 15.971 |
![]() | 18.887 | 20,79 | 3.926 |
![]() | 68.638 | 17,55 | 12.045 |
![]() | 58.608 | 20,60 | 12.071 |
![]() | 65.005 | 20,64 | 13.415 |
![]() | 6.397 | 21,00 | 1.343 |
![]() | 18.281 | 17,59 | 3.216 |
![]() | 11.579 | 18,16 | 2.103 |
![]() | 1.751 | 20,99 | 368 |
![]() | 856 | 20,99 | 180 |
![]() | 3.997 | 13,64 | 545 |
![]() | 98 | 21,00 | 21 |
Ajustes, modificaciones y rectificaciones (10) | 1.841 | 20,98 | 386 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 703.985 | 16,42 | 115.567 |
Ventas exteriores (12) | 13.534 | 17,02 | 2.303 |
Base Teórica (13)= (11)-(12) | 690.451 | 16,40 | 113.264 |