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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.523 | ||
![]() | 142.821 | 20,17 | 28.809 |
![]() | 296.027 | 20,51 | 60.706 |
![]() | 176.005 | 20,49 | 36.060 |
![]() | 22.798 | 18,26 | 4.163 |
![]() | 21.977 | 18,28 | 4.018 |
![]() | 821 | 17,66 | 145 |
![]() | 27.343 | 19,77 | 5.405 |
![]() | 29.119 | 19,84 | 5.776 |
![]() | 1.776 | 20,85 | 370 |
![]() | 41.615 | 20,93 | 8.709 |
![]() | 15.769 | 20,90 | 3.295 |
![]() | 1.800 | 21,00 | 378 |
![]() | 18.503 | 20,99 | 3.883 |
![]() | 5.544 | 20,79 | 1.152 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.499 | 16,54 | -413 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.594 | 20,51 | 31.700 |
Ventas exteriores (12) | 89.797 | 20,92 | 18.785 |
Base Teórica (13)= (11)-(12) | 64.797 | 19,93 | 12.915 |