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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.124 | ||
![]() | 131.731 | 11,73 | 15.451 |
![]() | 334.050 | 15,63 | 52.204 |
![]() | 217.679 | 18,33 | 39.894 |
![]() | 15.361 | 20,45 | 3.142 |
![]() | 15.349 | 20,46 | 3.140 |
![]() | 12 | 11,79 | 1 |
![]() | 40.738 | 20,91 | 8.520 |
![]() | 40.780 | 20,91 | 8.529 |
![]() | 42 | 21,00 | 9 |
![]() | 9.425 | 15,88 | 1.497 |
![]() | 8.245 | 15,29 | 1.260 |
![]() | 666 | 19,53 | 130 |
![]() | 380 | 21,00 | 80 |
![]() | 134 | 19,67 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.755 | 19,98 | -750 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 96.663 | 7,94 | 7.677 |
Ventas exteriores (12) | 3.921 | 20,68 | 811 |
Base Teórica (13)= (11)-(12) | 92.743 | 7,40 | 6.867 |