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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 74.794 | ||
![]() | 756.535 | 12,79 | 96.751 |
![]() | 10.137 | 19,13 | 1.940 |
![]() | 3.402 | 18,41 | 626 |
![]() | 749.801 | 12,73 | 95.437 |
![]() | 12.238 | 21,00 | 2.570 |
![]() | 737.563 | 12,59 | 92.867 |
![]() | 88.321 | 21,00 | 18.546 |
![]() | 93.094 | 21,00 | 19.548 |
![]() | 4.773 | 21,00 | 1.002 |
![]() | 9.385 | 20,99 | 1.970 |
![]() | 7.450 | 20,99 | 1.564 |
![]() | 43 | 20,62 | 9 |
![]() | 1.159 | 21,00 | 243 |
![]() | 733 | 20,97 | 154 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 138 | 23,95 | 33 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 677.737 | 11,84 | 80.213 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 677.737 | 11,84 | 80.213 |