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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.147 | ||
![]() | 109.573 | 19,84 | 21.736 |
![]() | 194.250 | 20,43 | 39.679 |
![]() | 106.611 | 20,59 | 21.954 |
![]() | 21.935 | 18,28 | 4.010 |
![]() | 21.208 | 18,30 | 3.880 |
![]() | 727 | 17,90 | 130 |
![]() | 23.879 | 19,70 | 4.705 |
![]() | 24.493 | 19,73 | 4.831 |
![]() | 614 | 20,56 | 126 |
![]() | 15.203 | 20,93 | 3.183 |
![]() | 6.694 | 20,96 | 1.403 |
![]() | 512 | 20,99 | 107 |
![]() | 4.553 | 20,95 | 954 |
![]() | 3.444 | 20,85 | 718 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.097 | 14,85 | -312 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.800 | 20,14 | 19.902 |
Ventas exteriores (12) | 10.477 | 20,87 | 2.187 |
Base Teórica (13)= (11)-(12) | 88.323 | 20,06 | 17.715 |