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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.873 | ||
![]() | 543.885 | 20,93 | 113.853 |
![]() | 710.537 | 20,64 | 146.655 |
![]() | 170.805 | 19,68 | 33.623 |
![]() | 4.153 | 19,76 | 821 |
![]() | 3.884 | 19,71 | 766 |
![]() | 269 | 20,46 | 55 |
![]() | 20.535 | 20,48 | 4.206 |
![]() | 21.402 | 20,50 | 4.388 |
![]() | 867 | 21,00 | 182 |
![]() | 3.843 | 20,50 | 788 |
![]() | 2.846 | 20,51 | 584 |
![]() | 486 | 20,07 | 98 |
![]() | 185 | 21,00 | 39 |
![]() | 326 | 20,71 | 68 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.586 | 21,83 | -346 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 525.608 | 20,95 | 110.093 |
Ventas exteriores (12) | 9.889 | 20,26 | 2.004 |
Base Teórica (13)= (11)-(12) | 515.719 | 20,96 | 108.090 |