![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.854 | ||
![]() | 196.751 | 22,74 | 44.747 |
![]() | 789.130 | 19,47 | 153.645 |
![]() | 722.046 | 18,43 | 133.079 |
![]() | 129.667 | 18,65 | 24.180 |
![]() | 127.736 | 18,61 | 23.776 |
![]() | 1.931 | 20,91 | 404 |
![]() | 79.583 | 20,65 | 16.432 |
![]() | 86.373 | 20,63 | 17.823 |
![]() | 6.791 | 20,49 | 1.391 |
![]() | 153.296 | 20,26 | 31.061 |
![]() | 24.005 | 20,24 | 4.858 |
![]() | 14.331 | 20,98 | 3.007 |
![]() | 106.246 | 20,22 | 21.479 |
![]() | 6.478 | 19,23 | 1.246 |
![]() | 2.237 | 21,00 | 470 |
Ajustes, modificaciones y rectificaciones (10) | 5.030 | 7,11 | 358 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 275.495 | 21,69 | 59.743 |
Ventas exteriores (12) | 76.863 | 17,43 | 13.397 |
Base Teórica (13)= (11)-(12) | 198.632 | 23,33 | 46.346 |