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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.136 | ||
![]() | 246.324 | 21,04 | 51.833 |
![]() | 395.565 | 20,84 | 82.423 |
![]() | 157.344 | 20,50 | 32.256 |
![]() | 8.104 | 20,55 | 1.665 |
![]() | 7.337 | 20,51 | 1.505 |
![]() | 767 | 20,92 | 160 |
![]() | 11.797 | 20,57 | 2.427 |
![]() | 14.307 | 20,65 | 2.954 |
![]() | 2.510 | 21,00 | 527 |
![]() | 8.213 | 20,52 | 1.685 |
![]() | 3.869 | 20,89 | 808 |
![]() | 3.262 | 21,00 | 685 |
![]() | 694 | 15,97 | 111 |
![]() | 388 | 20,99 | 81 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.416 | 21,41 | -303 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 241.324 | 21,05 | 50.788 |
Ventas exteriores (12) | 19.823 | 20,75 | 4.113 |
Base Teórica (13)= (11)-(12) | 221.501 | 21,07 | 46.675 |