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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.113 | ||
![]() | 314.472 | 18,79 | 59.095 |
![]() | 444.717 | 20,18 | 89.750 |
![]() | 278.302 | 20,32 | 56.551 |
![]() | 148.057 | 17,49 | 25.896 |
![]() | 147.582 | 17,48 | 25.797 |
![]() | 474 | 20,87 | 99 |
![]() | 2.243 | 10,46 | 235 |
![]() | 13.211 | 19,21 | 2.538 |
![]() | 10.968 | 21,00 | 2.303 |
![]() | 16.307 | 20,51 | 3.344 |
![]() | 5.044 | 20,94 | 1.056 |
![]() | 4.663 | 21,00 | 979 |
![]() | 1.549 | 16,09 | 249 |
![]() | 2.964 | 20,95 | 621 |
![]() | 2.086 | 21,00 | 438 |
Ajustes, modificaciones y rectificaciones (10) | -2.824 | 31,72 | -896 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 325.712 | 18,82 | 61.308 |
Ventas exteriores (12) | 24.090 | 20,65 | 4.975 |
Base Teórica (13)= (11)-(12) | 301.623 | 18,68 | 56.333 |