![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.192 | ||
![]() | 108.250 | 10,87 | 11.765 |
![]() | 602.776 | 14,87 | 89.632 |
![]() | 508.080 | 15,84 | 80.478 |
![]() | 13.554 | 19,26 | 2.611 |
![]() | 9.761 | 20,20 | 1.972 |
![]() | 3.793 | 16,85 | 639 |
![]() | 9.173 | 20,64 | 1.894 |
![]() | 10.272 | 20,68 | 2.124 |
![]() | 1.099 | 21,00 | 231 |
![]() | 7.773 | 17,28 | 1.343 |
![]() | 5.312 | 18,61 | 988 |
![]() | 453 | 21,00 | 95 |
![]() | 20 | 21,00 | 4 |
![]() | 1.981 | 12,82 | 254 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -3.538 | 13,99 | -495 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 103.312 | 10,39 | 10.732 |
Ventas exteriores (12) | 36.053 | 17,04 | 6.142 |
Base Teórica (13)= (11)-(12) | 67.258 | 6,82 | 4.590 |