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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.250 | ||
![]() | 216.221 | 12,83 | 27.747 |
![]() | 1.316.667 | 16,21 | 213.428 |
![]() | 1.382.899 | 17,71 | 244.901 |
![]() | 282.453 | 20,97 | 59.219 |
![]() | 281.880 | 20,98 | 59.152 |
![]() | 573 | 11,83 | 68 |
![]() | 140.635 | 18,98 | 26.694 |
![]() | 148.617 | 19,09 | 28.371 |
![]() | 7.983 | 21,00 | 1.676 |
![]() | 43.453 | 20,44 | 8.880 |
![]() | 18.233 | 20,53 | 3.743 |
![]() | 15.065 | 20,47 | 3.084 |
![]() | 7.249 | 20,68 | 1.499 |
![]() | 2.905 | 19,05 | 553 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.644 | -23,61 | -1.096 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 123.683 | 7,14 | 8.836 |
Ventas exteriores (12) | 25.666 | 19,16 | 4.917 |
Base Teórica (13)= (11)-(12) | 98.016 | 4,00 | 3.919 |