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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.806 | ||
![]() | 288.730 | 21,11 | 60.955 |
![]() | 476.906 | 20,58 | 98.165 |
![]() | 190.935 | 19,79 | 37.783 |
![]() | 2.760 | 20,75 | 573 |
![]() | 2.686 | 20,78 | 558 |
![]() | 74 | 19,52 | 14 |
![]() | 14.385 | 20,91 | 3.008 |
![]() | 15.233 | 20,91 | 3.186 |
![]() | 848 | 21,00 | 178 |
![]() | 13.261 | 20,94 | 2.777 |
![]() | 6.002 | 20,93 | 1.256 |
![]() | 5.645 | 20,96 | 1.183 |
![]() | 344 | 20,99 | 72 |
![]() | 1.269 | 20,85 | 265 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.228 | 28,77 | -353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 286.378 | 21,08 | 60.374 |
Ventas exteriores (12) | 31.404 | 20,55 | 6.454 |
Base Teórica (13)= (11)-(12) | 254.974 | 21,15 | 53.920 |