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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.774 | ||
![]() | 245.894 | 18,67 | 45.920 |
![]() | 627.918 | 18,42 | 115.634 |
![]() | 392.966 | 18,26 | 71.751 |
![]() | 10.942 | 18,61 | 2.036 |
![]() | 10.574 | 18,88 | 1.996 |
![]() | 367 | 10,99 | 40 |
![]() | 24.074 | 18,24 | 4.390 |
![]() | 25.061 | 18,35 | 4.598 |
![]() | 988 | 20,98 | 207 |
![]() | 21.742 | 20,43 | 4.442 |
![]() | 5.487 | 20,03 | 1.099 |
![]() | 6.390 | 20,98 | 1.341 |
![]() | 7.492 | 20,64 | 1.546 |
![]() | 2.373 | 19,24 | 457 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.067 | 26,45 | -811 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 240.495 | 18,78 | 45.163 |
Ventas exteriores (12) | 34.530 | 19,60 | 6.768 |
Base Teórica (13)= (11)-(12) | 205.966 | 18,64 | 38.395 |