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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.978 | ||
![]() | 432.665 | 20,55 | 88.927 |
![]() | 468.960 | 20,49 | 96.090 |
![]() | 45.029 | 19,94 | 8.978 |
![]() | 8.733 | 20,79 | 1.815 |
![]() | 8.711 | 20,83 | 1.814 |
![]() | 22 | 5,19 | 1 |
![]() | 11.871 | 19,70 | 2.339 |
![]() | 15.611 | 19,99 | 3.120 |
![]() | 3.740 | 20,88 | 781 |
![]() | 2.682 | 20,60 | 552 |
![]() | 182 | 21,00 | 38 |
![]() | |||
![]() | 2.422 | 20,56 | 498 |
![]() | 64 | 20,89 | 13 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -314 | 31,04 | -97 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 423.162 | 20,57 | 87.048 |
Ventas exteriores (12) | 1.585 | 20,04 | 318 |
Base Teórica (13)= (11)-(12) | 421.577 | 20,57 | 86.730 |