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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.200 | ||
![]() | 351.159 | 20,43 | 71.728 |
![]() | 747.895 | 19,70 | 147.300 |
![]() | 428.164 | 18,88 | 80.851 |
![]() | 31.428 | 16,80 | 5.279 |
![]() | 30.189 | 16,67 | 5.033 |
![]() | 1.238 | 19,92 | 247 |
![]() | 42.141 | 18,82 | 7.930 |
![]() | 44.991 | 18,91 | 8.510 |
![]() | 2.850 | 20,34 | 580 |
![]() | 95.453 | 20,99 | 20.037 |
![]() | 6.201 | 20,96 | 1.300 |
![]() | 13.279 | 21,00 | 2.789 |
![]() | 15.992 | 21,00 | 3.358 |
![]() | 4.812 | 20,89 | 1.005 |
![]() | 55.169 | 21,00 | 11.586 |
Ajustes, modificaciones y rectificaciones (10) | 5.187 | 11,23 | 583 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 409.658 | 20,61 | 84.412 |
Ventas exteriores (12) | 188.247 | 19,57 | 36.835 |
Base Teórica (13)= (11)-(12) | 221.411 | 21,49 | 47.577 |