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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.943 | ||
![]() | 270.000 | 15,50 | 41.857 |
![]() | 705.425 | 18,71 | 132.020 |
![]() | 558.954 | 20,35 | 113.774 |
![]() | 123.529 | 19,11 | 23.611 |
![]() | 123.524 | 19,11 | 23.610 |
![]() | 5 | 20,76 | 1 |
![]() | 33.989 | 20,94 | 7.117 |
![]() | 36.470 | 20,94 | 7.638 |
![]() | 2.481 | 21,00 | 521 |
![]() | 37.492 | 20,83 | 7.810 |
![]() | 7.598 | 20,81 | 1.581 |
![]() | 1.218 | 21,00 | 256 |
![]() | 28.149 | 20,82 | 5.862 |
![]() | 527 | 21,00 | 111 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.604 | 21,27 | -979 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 268.900 | 15,46 | 41.570 |
Ventas exteriores (12) | 14.117 | 20,40 | 2.879 |
Base Teórica (13)= (11)-(12) | 254.783 | 15,19 | 38.690 |