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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.000 | ||
![]() | 367.132 | 21,04 | 77.244 |
![]() | 563.700 | 20,12 | 113.407 |
![]() | 233.068 | 18,51 | 43.152 |
![]() | 36.499 | 19,15 | 6.989 |
![]() | 35.067 | 19,08 | 6.690 |
![]() | 1.432 | 20,84 | 298 |
![]() | 10.210 | 20,56 | 2.099 |
![]() | 13.894 | 20,68 | 2.873 |
![]() | 3.684 | 21,00 | 774 |
![]() | 10.655 | 19,71 | 2.100 |
![]() | 5.239 | 20,48 | 1.073 |
![]() | 2.155 | 21,00 | 453 |
![]() | 1.008 | 20,84 | 210 |
![]() | 251 | 20,02 | 50 |
![]() | 2.002 | 15,70 | 314 |
Ajustes, modificaciones y rectificaciones (10) | -60.974 | 19,91 | -12.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 306.602 | 21,23 | 65.104 |
Ventas exteriores (12) | 73.586 | 19,74 | 14.524 |
Base Teórica (13)= (11)-(12) | 233.017 | 21,71 | 50.580 |